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 931 to 960 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 504.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/04/25 500.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
04/02/26 495.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
15/10/25 490.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/02/26 487.50 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/02/26 484.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 483.33 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/08/25 480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/25 475.09 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/12/25 475.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/01/26 472.39 RHINO UK LIMITED Capital Plant, Equipment & Furniture - Capital Children Services Early Years
07/11/25 464.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
18/06/25 459.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/01/26 450.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Secondary capital
25/02/26 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Capital Operational Equipment Parks and Gardens Capital
11/07/25 425.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED Capital General Materials Parks and Gardens Capital
18/07/25 414.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Children Services Early Years
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects
30/07/25 403.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/02/26 400.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/04/25 400.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts