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 6,811 to 6,840 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/25 83.33 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
30/07/25 81.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 81.16 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 80.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/05/22 80.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
16/02/22 80.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/07/21 80.00 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
24/10/25 80.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 79.80 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
24/01/24 79.50 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
09/03/22 79.46 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/02/22 79.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
25/09/24 78.89 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
09/05/25 78.03 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
18/10/24 77.38 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/06/24 77.21 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
24/11/21 76.64 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
04/08/21 76.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/09/25 76.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
05/02/25 76.00 CHANT LOCK & SECURITY SERVICE Capital External Design and Supervision Fees Capital Receipts
25/02/22 76.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/01/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/09/25 75.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/25 75.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
11/04/25 75.00 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes