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 6,661 to 6,690 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 120.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/23 120.00 EMSCAR LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/08/22 120.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
10/12/25 120.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
03/05/24 120.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/05/22 120.00 SANDHAM OFFICE SERVICES LTD Capital ICT Hardware & Software - Capital Server Farm
21/03/25 120.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/24 120.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
18/06/25 120.00 LINSCH CONSULTANTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/24 120.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/09/24 120.00 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
06/03/24 120.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 119.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/25 119.59 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/02/24 118.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/25 117.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
02/06/21 117.04 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
30/09/22 117.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 116.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works