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 7,201 to 7,230 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/11/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
07/07/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
11/02/26 55.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
25/08/23 55.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
15/09/23 55.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
15/09/23 55.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
30/08/23 55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
30/06/21 54.60 IMPHOUSE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/24 54.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
06/06/25 54.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 54.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 54.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
22/05/24 53.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/03/25 52.12 SAINSBURYS PETROL Capital Vehicle Fuel Costs Seaclose Skate Park
27/02/26 52.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/10/22 51.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 51.41 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/07/22 50.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 50.15 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/08/25 50.00 JB ACCESSIBILITY Capital Eligible Supplies and Services - Capital Regeneration Projects
19/05/23 50.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects