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 1,231 to 1,260 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/05/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/03/25 396.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
08/01/25 395.30 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
05/02/25 395.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
14/08/24 379.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
22/01/25 375.94 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
07/02/25 375.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Parks and Gardens Capital
17/01/25 375.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Capital Grants Disabled Facilities Grants
12/04/24 370.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 362.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/12/24 360.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
09/08/24 350.00 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
10/05/24 350.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Management of Asbestos
23/08/24 350.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/11/24 350.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
26/06/24 350.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
14/06/24 344.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
03/01/25 342.08 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 341.83 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/03/25 340.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
28/03/25 337.35 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/07/24 335.40 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
04/10/24 330.63 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 326.30 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/25 325.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Parks and Gardens Capital
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/05/24 315.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/08/24 307.50 THE LOCK SHOP Capital Payment to Contractors - Capital Secondary capital