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 5,101 to 5,130 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 1,187.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/05/25 1,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/11/25 1,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/10/25 1,185.00 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
15/02/23 1,185.00 DELTRON LIFTS COASTAL LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/12/21 1,180.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
27/10/23 1,180.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/02/26 1,177.00 A J WELLS & SONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/12/24 1,176.56 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
07/08/24 1,175.80 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
15/12/21 1,172.00 BRIGHSTONE LANDSCAPING LTD Central Services Payment to Contractors - Capital Coastal Capital Schemes
06/07/22 1,170.75 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
19/02/25 1,170.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/05/25 1,170.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
19/03/25 1,170.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/07/25 1,170.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/03/24 1,167.00 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
25/02/26 1,166.42 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/09/22 1,165.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/07/21 1,164.95 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/08/24 1,162.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 1,162.44 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/12/22 1,160.00 REDACTED PERSONAL DATA Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 1,160.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/03/24 1,160.00 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
17/12/25 1,158.11 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/09/21 1,158.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/01/26 1,150.50 WATCO UK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/10/24 1,150.40 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/08/25 1,150.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital