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 1,201 to 1,230 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/05/24 475.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital S106 Capital Projects
25/09/24 470.63 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
26/06/24 470.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/24 465.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
24/03/25 460.38 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/24 459.32 CHANT LOCK & SECURITY SERVICE Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
17/01/25 456.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
02/08/24 455.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
24/12/24 455.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/03/25 453.78 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
16/10/24 453.36 CHARTWELLS Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
18/09/24 450.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/24 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/04/24 450.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/08/24 449.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/03/25 440.00 S. REDFERN & SON Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 440.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/07/24 431.75 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/24 431.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
07/06/24 431.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/24 428.80 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
31/05/24 424.98 PJC GLAZING Capital Capital Grants Disabled Facilities Grants
30/10/24 420.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/07/24 415.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 410.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/08/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes