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 751 to 780 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/11/25 1,350.00 NEWGENTS (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/11/25 1,350.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
09/04/25 1,337.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
26/11/25 1,330.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 1,329.29 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,325.50 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 1,320.05 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/05/25 1,315.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
20/08/25 1,312.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/25 1,300.00 VECTIS GROUP SECURITY LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
08/10/25 1,290.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/05/25 1,285.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
27/02/26 1,256.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
30/07/25 1,250.00 MAYER BROWN LTD Capital Payment to Contractors - Capital Regeneration Projects
04/06/25 1,250.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/25 1,250.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/25 1,242.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
09/04/25 1,228.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 1,224.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/10/25 1,209.60 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
16/01/26 1,205.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/01/26 1,200.00 COWLEY& COWLEY Capital Payment to Contractors - Capital Regeneration Projects
21/05/25 1,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/10/25 1,200.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
16/04/25 1,189.28 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
27/02/26 1,189.00 TL ELECTRICAL (IOW) LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/05/25 1,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes