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 5,791 to 5,820 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/08/24 515.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
04/08/21 514.99 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
20/08/25 513.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
05/05/23 510.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/02/26 510.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
25/06/21 510.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 509.50 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
20/10/21 509.17 VOLKSWAGEN GROUP UK LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
14/09/22 508.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/08/24 505.64 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/01/25 504.50 GODWINS SOLICITORS LLP Capital Payment to Contractors - Capital Ryde THI
28/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/03/24 504.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 504.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/11/21 503.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 503.50 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/23 502.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/02/24 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
08/12/23 501.87 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/08/22 501.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/04/25 500.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
23/10/24 500.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
12/04/24 500.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/24 500.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
22/02/23 500.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes