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 3,361 to 3,390 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/04/25 3,240.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
21/05/21 3,240.00 MAINTEL EUROPE LTD Capital External Design and Supervision Fees Server Farm
09/10/24 3,239.04 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/09/22 3,237.69 ISLAND ROADS SERVICES LTD Capital Professional Services Carriageway works
02/12/22 3,236.90 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
22/08/25 3,229.18 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
08/01/25 3,225.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
16/03/22 3,225.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
18/11/22 3,225.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
12/10/22 3,222.70 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
22/05/24 3,219.78 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
05/07/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
22/09/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
08/09/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
01/03/23 3,213.74 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
10/05/24 3,213.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
27/09/23 3,204.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/10/21 3,200.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Parks and Gardens Capital
04/12/24 3,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/02/25 3,199.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/10/25 3,196.20 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
08/08/25 3,191.32 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
12/12/25 3,187.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
25/02/26 3,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/09/24 3,187.50 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
23/10/24 3,187.05 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
10/12/25 3,185.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
02/11/22 3,181.79 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/07/21 3,178.35 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects