SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 6,961 to 6,990 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/12/23 112.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/06/24 111.50 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/23 110.00 THE LOCK SHOP Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/01/26 110.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
05/04/23 110.00 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
21/11/25 110.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
23/07/25 108.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/08/22 108.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 108.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/23 108.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
19/02/25 108.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 108.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/08/22 107.40 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
10/07/24 107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
24/02/23 106.00 CATER WIGHT Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 105.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 105.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 105.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 105.00 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/21 104.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 102.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 102.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 102.00 COWES HERITAGE AND COMMUNITY GROUP Capital Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 101.90 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/07/24 101.45 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes