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 6,361 to 6,390 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 231.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/23 231.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/21 230.00 TOYOTA (GB) PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/21 230.00 SOUTHERN WATER Capital Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 228.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
19/05/21 227.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/21 226.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/09/25 226.35 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
24/08/22 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
28/06/23 225.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Schools Reorganisation
29/11/24 225.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Cremator Replacement
03/03/23 225.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/04/23 224.84 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/07/22 221.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 220.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
20/01/23 220.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/26 220.00 JADESTONE RECYCLING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/05/25 220.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
14/01/26 220.00 T?A THE ACOUSTICS COMPANY Capital External Design and Supervision Fees Regeneration Projects
03/11/21 216.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/02/26 216.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
15/09/21 216.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 215.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 215.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 214.40 WF EDUCATION GROUP Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/10/24 214.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme