SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,261 to 1,290 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 614.49 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
13/12/23 614.49 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
14/07/23 606.05 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/07/23 604.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/12/23 600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
10/01/24 600.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
18/10/23 600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 600.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 600.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/10/23 600.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Regeneration Projects
18/10/23 600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
18/10/23 597.02 MIKE GARWOOD LTD Capital Payment to Private Contractors Parks and Gardens Capital
29/11/23 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/11/23 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 595.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
10/01/24 591.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
28/07/23 591.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/07/23 590.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/11/23 588.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/04/23 579.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
14/02/24 577.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/23 574.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 560.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/04/23 559.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/04/23 556.61 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
06/12/23 552.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/06/23 550.00 REPORTING LTD Capital External Design and Supervision Fees Capital Receipts
14/04/23 550.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes