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 7,081 to 7,110 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/09/24 78.89 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
09/05/25 78.03 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
18/10/24 77.38 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
05/02/25 76.00 CHANT LOCK & SECURITY SERVICE Capital External Design and Supervision Fees Capital Receipts
25/02/22 76.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/09/25 76.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
04/08/21 76.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/09/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/04/25 75.00 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
31/03/25 75.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
29/01/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 73.75 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/11/21 73.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/09/24 73.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/12/23 71.09 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/05/22 70.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/01/26 70.00 MORE - THE LETTING CENTRE Capital External Design and Supervision Fees Regeneration Projects
20/02/26 70.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 69.90 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
25/10/24 69.82 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 68.50 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/07/24 68.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years