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 7,051 to 7,080 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 29.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
30/04/25 28.56 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 28.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/09/25 28.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/03/25 27.06 RS TYRES Capital Vehicle Maintenance Costs Seaclose Skate Park
12/08/24 27.00 LAND REGISTRY Capital Sundry Office Expenses Regeneration Projects
02/07/25 27.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
25/09/24 27.00 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 25.00 DVLA DUPLICATE V5C MID Capital Vehicle Maintenance Costs Regeneration Projects
26/04/23 24.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/09/25 24.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Primary Capital Schemes
29/09/21 24.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/04/25 23.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
23/10/24 22.50 THE LOCK SHOP Capital Eligible Supplies and Services - Capital Secondary capital
26/07/24 22.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 21.92 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
05/03/25 21.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
08/04/25 20.82 AMAZON R61Z84MF4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
31/12/24 20.07 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
09/07/25 20.00 WONDERWALL PRODUCTS LIMITED Capital General Materials Parks and Gardens Capital
28/03/25 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
01/04/22 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
03/01/24 20.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
23/06/23 20.00 A J CARELESS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/09/25 20.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
02/11/22 20.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 20.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/05/23 20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
09/06/21 20.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/10/24 20.00 BEVAN BRITTAN Capital Professional Services Capital Receipts