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 4,741 to 4,770 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 1,536.66 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/01/24 1,536.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
25/03/22 1,530.00 OBTRADA LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
30/04/25 1,530.00 INCUBE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/01/24 1,530.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
13/07/21 1,520.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/05/22 1,518.84 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
02/10/24 1,518.80 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
06/07/22 1,514.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/11/24 1,511.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 1,509.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/23 1,509.68 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/09/23 1,509.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
16/04/25 1,508.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
01/03/24 1,503.28 NEWCHURCH PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
17/04/24 1,502.62 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
29/03/23 1,501.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,500.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/01/25 1,500.00 TLT LLP Capital External Design and Supervision Fees Capital Receipts
27/05/22 1,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/03/25 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 1,500.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 1,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 1,500.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/01/22 1,500.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
22/08/25 1,500.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos