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 7,141 to 7,170 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/02/26 0.28 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/23 0.20 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/23 0.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/08/21 0.10 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
29/11/24 0.01 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
28/02/24 0.01 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
30/06/23 -8.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -15.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/21 -20.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
26/07/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
23/11/23 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
06/09/21 -55.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
07/06/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
16/09/22 -58.67 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 -83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
10/07/24 -107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/08/21 -114.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -123.77 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
17/11/23 -126.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/09/22 -130.00 AMBER HEATING LIMITED Capital External Design and Supervision Fees Management of Asbestos
17/03/25 -130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
20/05/22 -130.63 W HURST & SON (IW) LTD Capital Payment to Contractors - Capital Carriageway works
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/11/23 -140.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital
14/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
06/09/21 -175.00 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Highways transport capital