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 7,111 to 7,140 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/23 68.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/09/22 66.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 66.22 IDML Capital Payment to Contractors - Capital Carriageway works
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/07/21 65.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/07/24 65.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
30/08/23 65.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/04/21 65.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
08/09/21 65.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 64.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/06/23 64.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/02/24 64.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/01/24 64.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/02/22 63.17 IDML Capital Payment to Contractors - Capital Carriageway works
12/11/25 63.00 LAND REGISTRY Capital Sundry Office Expenses Regeneration Projects
30/06/22 62.73 GELDARDS LLP Capital Rent of Buildings and Rooms S106 Capital Projects
09/12/22 62.25 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
04/02/26 62.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/03/25 62.00 RS TYRES Capital Vehicle Maintenance Costs Seaclose Skate Park
19/02/25 61.85 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
19/11/21 61.00 SORBUS INTERNATIONAL LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 60.43 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
30/06/21 60.43 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
15/05/24 60.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/11/21 60.00 VECTIS GROUP SECURITY LTD Capital External Design and Supervision Fees Waste Capital Programme
07/01/26 60.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes