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 1,471 to 1,500 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/03/25 7.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
27/08/24 6.00 LAND REGISTRY Capital Sundry Office Expenses Regeneration Projects
26/06/24 5.99 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
22/05/24 0.59 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/24 0.01 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
07/06/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 -55.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 -83.33 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
10/07/24 -107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
17/03/25 -130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
13/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
14/02/25 -150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
28/03/25 -180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
09/10/24 -237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/24 -595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
14/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
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
21/02/25 -989.00 ARBTECH CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
27/03/25 -1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 -1,200.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
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
28/03/25 -2,241.67 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
06/12/24 -2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
20/09/24 -2,750.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme