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 4,951 to 4,980 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Central Services Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
24/11/23 1,316.98 WIGHT HEATING LTD Capital Property Services - Day to day Maintena… Parks and Gardens Capital
23/05/25 1,315.00 RIDLEY ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
26/01/22 1,314.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
20/08/25 1,312.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/08/22 1,310.70 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
16/12/22 1,308.50 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
06/09/23 1,305.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 1,305.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
17/04/24 1,305.72 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
31/03/23 1,304.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
01/11/24 1,301.54 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/24 1,300.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
09/07/25 1,300.00 VECTIS GROUP SECURITY LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
22/03/24 1,300.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/06/21 1,300.00 J & J CRUMP & SON LTD Capital Capital Grants Housing Renewal Assistance
02/03/22 1,300.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
12/02/25 1,296.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
17/08/22 1,295.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
14/02/24 1,295.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
09/09/22 1,294.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
08/10/25 1,290.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/12/21 1,290.00 ARC CONSULTING LTD Central Services External Design and Supervision Fees Capital Receipts
15/09/23 1,289.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
30/05/25 1,285.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
04/10/24 1,283.35 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
28/09/22 1,281.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/10/23 1,280.63 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 1,280.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme