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 481 to 510 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/25 3,684.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/10/25 3,678.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/09/25 3,675.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/11/25 3,671.00 RIDLEYS ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
12/09/25 3,653.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
07/01/26 3,645.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
08/08/25 3,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 3,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 3,592.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
31/10/25 3,585.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
11/02/26 3,581.25 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 3,536.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/07/25 3,531.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
04/07/25 3,500.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Regeneration Projects
16/07/25 3,497.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/25 3,446.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/12/25 3,441.75 T/A APOLLO BLINDS ISLE OF WIGHT Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
19/11/25 3,425.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/01/26 3,395.96 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
28/11/25 3,359.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/06/25 3,338.10 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 3,323.12 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
16/04/25 3,320.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/08/25 3,307.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
16/04/25 3,305.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/10/25 3,276.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/25 3,258.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme