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 511 to 540 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/11/25 3,257.22 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
19/12/25 3,255.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
04/04/25 3,240.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
22/08/25 3,229.18 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
24/10/25 3,196.20 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
08/08/25 3,191.32 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
25/02/26 3,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/12/25 3,187.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
10/12/25 3,185.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
11/07/25 3,160.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/01/26 3,146.00 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
04/06/25 3,145.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
16/04/25 3,137.28 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
02/04/25 3,090.00 TIM SMART CHARTERED SURVEYORS Capital External Design and Supervision Fees Parks and Gardens Capital
04/06/25 3,081.55 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/01/26 3,050.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
05/11/25 3,025.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 3,025.00 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
17/09/25 3,017.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 3,000.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
21/05/25 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
14/11/25 3,000.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
17/10/25 3,000.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
26/09/25 3,000.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/12/25 2,996.63 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital