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 7,201 to 7,230 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/24 -844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 -844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/10/25 -886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/22 -900.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/24 -900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
21/02/25 -989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
16/06/23 -1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 -1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
27/03/25 -1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/23 -1,013.28 UNITED NETWORK TECHNOLOGIES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/23 -1,194.19 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/03/25 -1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
20/10/21 -1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
11/05/22 -1,270.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/03/23 -1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 -1,434.33 GELDARDS LLP Capital External Design and Supervision Fees Specialist Housing Schemes
20/02/26 -1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
14/07/23 -1,500.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/07/21 -1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/08/21 -1,545.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 -1,583.04 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
17/11/23 -1,669.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
24/08/24 -1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
23/08/24 -1,734.00 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos