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 691 to 720 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/12/25 1,800.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 1,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 1,786.15 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
21/05/25 1,786.11 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
08/10/25 1,769.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/01/26 1,760.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/04/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
23/05/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
04/06/25 1,740.80 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/08/25 1,725.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
15/10/25 1,717.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/09/25 1,703.83 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/11/25 1,657.45 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 1,650.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
30/01/26 1,645.36 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 1,629.99 BINSTEAD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
26/11/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/04/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
10/10/25 1,610.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
09/05/25 1,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 1,599.82 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
02/05/25 1,597.08 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/01/26 1,584.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/11/25 1,570.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
13/06/25 1,566.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
10/12/25 1,556.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
03/09/25 1,543.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
13/08/25 1,542.76 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/05/25 1,542.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital