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 4,861 to 4,890 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/01/24 1,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/08/21 1,400.00 MICHAEL BULL AND ASSOCIATES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/05/25 1,400.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 1,400.00 MAYER BROWN LTD Capital Payment to Contractors - Capital Carriageway works
20/08/25 1,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 1,400.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/10/23 1,400.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/05/25 1,399.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/21 1,397.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
29/05/24 1,397.46 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
24/11/23 1,397.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/11/22 1,395.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/07/21 1,394.99 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 1,393.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/03/24 1,393.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Footway Improvements
26/04/23 1,390.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/08/23 1,388.42 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,388.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
19/01/24 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/03/25 1,385.52 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 1,385.04 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
15/05/24 1,380.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/09/21 1,376.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
19/10/22 1,375.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes