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 5,671 to 5,700 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/11/22 590.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 590.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/06/22 588.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/23 588.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/03/23 587.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 579.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
25/09/24 579.17 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Secondary capital
11/05/22 578.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 578.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/08/25 578.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 577.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/10/22 577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/10/24 576.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/23 574.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/06/21 574.00 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
05/03/25 572.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
17/11/21 570.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/09/21 570.00 TIM SMART CHARTERED SURVEYORS Capital Capital Grants Disabled Facilities Grants
28/02/25 570.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 569.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/05/24 568.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 567.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/07/21 567.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants