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 601 to 630 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/09/25 2,559.27 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/12/25 2,557.50 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
01/08/25 2,550.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
22/10/25 2,550.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
14/11/25 2,550.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
30/07/25 2,539.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/02/26 2,517.50 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/10/25 2,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/04/25 2,500.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
20/06/25 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
17/10/25 2,500.00 HLS STRUCTURAL ENGINEERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
07/01/26 2,500.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/01/26 2,500.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
04/07/25 2,499.56 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
26/11/25 2,499.56 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
20/08/25 2,490.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 2,487.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 2,470.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/04/25 2,450.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
19/12/25 2,450.00 24 ACOUSTICS LTD Capital External Design and Supervision Fees Regeneration Projects
07/11/25 2,444.26 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
06/06/25 2,406.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/25 2,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/25 2,379.70 LEGRAND ELECTRIC UK LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/10/25 2,370.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/01/26 2,369.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
22/08/25 2,365.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
28/11/25 2,363.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works