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 6,601 to 6,630 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 140.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/12/23 140.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/02/22 139.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 139.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 139.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 139.33 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/10/24 138.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/24 137.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/25 136.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/06/25 136.37 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 136.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 135.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/25 134.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/02/23 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/07/22 133.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/23 132.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 131.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/04/23 131.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/03/23 131.25 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/03/23 130.80 WIGHT HEATING LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
13/05/22 130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 130.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/09/23 130.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
08/01/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
17/03/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony