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 4,261 to 4,290 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/24 2,031.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
15/08/25 2,030.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/24 2,027.48 COWES PRIMARY SCHOOL [EE] Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
26/08/22 2,026.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/12/22 2,025.12 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
29/03/23 2,025.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/24 2,025.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
29/10/21 2,024.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 2,020.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 2,020.00 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
23/08/23 2,020.00 WIGHTSUPPORT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/05/22 2,018.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/04/22 2,018.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 2,018.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/10/22 2,017.20 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
16/07/25 2,016.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 2,016.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/12/23 2,012.64 GELDARDS LLP Capital External Fees for Purchase of Land S106 Capital Projects
23/10/23 2,012.64 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
12/05/23 2,012.50 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
12/10/22 2,012.37 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
02/10/24 2,012.23 HUNNYHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Hunnyhill Primary Devolved Capital
16/06/23 2,010.96 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
13/09/23 2,008.98 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/24 2,005.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
13/10/23 2,003.54 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
04/01/23 2,003.34 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/12/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
30/11/23 2,002.58 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects