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 6,991 to 7,020 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
27/07/22 100.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
28/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Capital Payment to Contractors - Capital Schools Reorganisation
17/11/21 100.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 100.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Footway Improvements
22/03/23 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Strategic Projects
15/09/21 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/04/24 100.00 JADESTONE TRADERS LTD Capital Payment to Contractors - Capital Secondary capital
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Central Services Professional Services Capital Receipts
11/03/25 100.00 SUMUP A J GREEN HAUL Capital Vehicle Maintenance Costs Seaclose Skate Park
26/10/22 99.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/23 99.11 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/10/24 99.06 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 98.06 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/03/25 98.01 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
28/10/22 98.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/26 98.00 INDIGO GRAPHICS LTD Capital Other Capital Expenditure Corporate Savings_Efficiency
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 97.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/25 96.67 RS TYRES Capital Vehicle Maintenance Costs Central Support - Client Database System
06/02/26 96.60 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/10/23 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 95.00 DARES LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/01/24 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 95.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital