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 4,801 to 4,830 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/05/21 1,480.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/02/26 1,480.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
06/02/26 1,480.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 1,480.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
12/01/24 1,475.45 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
11/09/24 1,473.93 WIGHT HEATING LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
22/03/24 1,473.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Central Services Payment to Contractors - Capital Strategic Projects
29/11/23 1,472.65 WIGHT FIRE CO LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
13/09/24 1,470.28 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/02/26 1,470.00 FOUR SEASONS CLEANING SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 1,466.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/12/21 1,465.00 FIRESAFE SOLUTIONS LTD Central Services Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital External Design and Supervision Fees Schools Reorganisation
10/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/05/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/01/23 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
30/06/21 1,465.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/01/26 1,451.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/12/23 1,450.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
17/11/21 1,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/08/25 1,450.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Carriageway works
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/12/22 1,445.06 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/23 1,440.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
28/03/24 1,440.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants