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 841 to 870 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/07/25 875.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
02/07/25 875.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/07/25 874.83 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 873.56 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/07/25 870.00 EDDISONS INCORPORATING Capital Payment to Contractors - Capital Regeneration Projects
26/11/25 870.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
07/01/26 856.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/04/25 855.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/10/25 850.00 HOLBROOK ARCHITECTURAL SERVICES Capital Capital Grants Disabled Facilities Grants
03/10/25 850.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 848.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 845.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/25 830.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/01/26 826.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/09/25 825.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 823.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/07/25 823.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/08/25 818.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/06/25 807.50 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
23/12/25 800.00 HOLBROOK ARCHITECTURAL SERVICES Capital Capital Grants Disabled Facilities Grants
04/04/25 800.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 800.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
04/04/25 800.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
17/12/25 790.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 785.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 784.00 N-VIRO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/09/25 782.70 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
10/04/25 781.67 WWW.AMAZON. R65J347K4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings