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 6,751 to 6,780 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/24 99.06 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 98.06 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/03/25 98.01 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
06/03/24 98.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/02/26 98.00 INDIGO GRAPHICS LTD Capital Other Capital Expenditure Corporate Savings_Efficiency
28/10/22 98.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 97.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/25 96.67 RS TYRES Capital Vehicle Maintenance Costs Central Support - Client Database System
06/02/26 96.60 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 95.00 DARES LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/01/24 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 95.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/10/23 95.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/25 95.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 94.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/12/23 94.30 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 94.24 MOUNTJOY LTD Capital Payment to Contractors - Capital S106 Capital Projects
11/09/24 93.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/08/23 93.75 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
04/08/23 93.75 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
27/11/24 93.66 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/09/24 93.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/05/23 93.20 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/04/24 92.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 92.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/09/23 92.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/10/25 91.69 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 90.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/03/22 90.00 VECTIS GROUP SECURITY LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation