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 7,051 to 7,080 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/04/21 85.20 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/02/24 85.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 84.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/23 84.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 84.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/03/25 83.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
24/03/25 83.33 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
31/03/25 83.33 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
30/07/25 81.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 81.16 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 80.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/05/22 80.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
29/05/24 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 80.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/07/21 80.00 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
24/10/25 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 79.80 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
24/01/24 79.50 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes