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 931 to 960 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/03/25 1,385.52 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 1,380.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 1,357.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,353.90 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 1,351.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
24/01/25 1,350.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/10/24 1,342.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
19/07/24 1,338.59 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/05/24 1,333.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
28/02/25 1,327.50 RINGWAY ISLAND ROADS LIMITED Capital External Design and Supervision Fees Regeneration Projects
11/09/24 1,325.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
31/12/24 1,321.32 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
17/04/24 1,305.72 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
01/11/24 1,301.54 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
12/02/25 1,296.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
04/10/24 1,283.35 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
22/11/24 1,262.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/09/24 1,254.70 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
11/12/24 1,251.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/09/24 1,250.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
21/08/24 1,250.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/07/24 1,246.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/01/25 1,242.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/02/25 1,240.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
30/10/24 1,240.00 COWAN CONSULTANCY LTD Capital Internal Design and Supervision Fees Cremator Replacement
26/07/24 1,234.48 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
19/06/24 1,230.00 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
12/06/24 1,229.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 1,225.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital