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 7,141 to 7,170 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 60.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
21/09/22 60.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/08/23 60.00 DARES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 60.00 THALIA IOW ODC LIMITED Capital Payment to Contractors - Capital Secondary capital
30/06/23 59.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/01/26 59.62 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/09/22 58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 58.59 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/11/24 58.26 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 58.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/12/23 57.91 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/02/26 57.15 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/07/24 57.11 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/09/23 56.48 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 56.42 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/23 56.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
13/09/23 56.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 56.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
05/03/25 56.00 LUPTON AUTO ELECTRICAL Capital Vehicle Maintenance Costs Seaclose Skate Park
14/09/22 56.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/05/21 55.90 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/11/22 55.31 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
26/07/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
31/12/21 55.00 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
03/12/21 55.00 CENTRAL GARAGE (NEWPORT) LTD Central Services Plant, Equipment & Furniture - Capital Highways transport capital
19/07/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital