SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 5,371 to 5,400 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 789.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 785.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/05/22 784.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
25/02/26 784.00 N-VIRO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/07/24 783.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/09/25 782.70 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
20/05/22 782.25 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/05/21 782.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
10/04/25 781.67 WWW.AMAZON. R65J347K4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
04/10/24 781.43 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
21/08/24 777.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
06/10/23 775.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 774.14 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 772.56 MOUNTJOY LTD Capital External Design and Supervision Fees Capital Receipts
22/07/22 772.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/12/23 772.11 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/04/23 770.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/10/24 769.25 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/10/23 768.42 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/09/24 767.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 766.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
06/05/22 765.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
23/05/25 764.02 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/05/23 763.00 A J CARELESS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 762.08 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/03/23 761.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/05/22 760.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/09/23 760.00 EMSCAR LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education