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 931 to 960 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 16,254.00 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
13/11/24 16,205.59 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Secondary capital
13/08/25 16,198.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 16,130.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/11/25 16,096.50 CATER WIGHT Capital Payment to Contractors - Capital Secondary capital
24/09/25 16,082.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/11/25 16,077.50 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Information Assurance Project
21/10/22 16,053.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 16,008.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 16,008.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
17/11/21 16,004.88 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
21/02/22 16,000.00 GELDARDS LLP Capital Other Capital Expenditure Waste Capital Programme
26/09/25 15,898.68 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
21/04/21 15,890.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/03/24 15,886.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/10/25 15,880.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/03/23 15,852.27 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 15,827.91 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital