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 7,411 to 7,440 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/07/21 -20.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/06/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
06/09/21 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/07/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
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
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 -83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
03/12/21 -90.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 -107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
17/03/25 -130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
20/05/22 -130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
13/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
14/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
06/09/21 -175.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/03/25 -180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
16/09/22 -202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
09/10/24 -237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/05/25 -290.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/09/25 -300.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes