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 6,841 to 6,870 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/25 74.61 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/09/22 73.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/11/21 73.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/09/24 73.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
04/05/22 72.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/12/23 71.09 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 70.00 MORE - THE LETTING CENTRE Capital External Design and Supervision Fees Regeneration Projects
13/05/22 70.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
20/02/26 70.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/23 69.90 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
25/10/24 69.82 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 68.50 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/07/24 68.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years
04/10/23 68.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 67.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/09/22 66.75 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 66.22 IDML Capital Payment to Contractors - Capital Carriageway works
05/06/24 66.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/07/21 65.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/09/21 65.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/07/24 65.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
30/08/23 65.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/04/21 65.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
26/10/22 64.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/06/23 64.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/02/24 64.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 64.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/01/24 64.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years
16/02/22 63.17 IDML Capital Payment to Contractors - Capital Carriageway works