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 6,781 to 6,810 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/11/21 90.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/25 90.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
01/10/25 90.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/08/21 90.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Management of Asbestos
22/11/24 90.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/05/25 89.84 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 87.76 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/21 87.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
17/04/25 86.40 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
09/04/21 86.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
14/02/24 86.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/04/21 86.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
28/03/24 85.92 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
06/04/22 85.85 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 85.20 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/02/24 85.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 84.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/23 84.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/23 84.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/03/25 83.92 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
31/03/25 83.33 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital