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 5,131 to 5,160 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/25 1,150.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/09/25 1,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/23 1,146.55 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
17/12/25 1,144.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/08/23 1,140.00 METRO ROD LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/06/21 1,140.00 WARNERS LAW LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
20/04/22 1,137.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/23 1,132.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/21 1,130.85 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/25 1,130.32 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
24/09/25 1,129.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
10/07/24 1,126.72 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/22 1,125.00 TUNSTALL HEALTHCARE (UK) LTD Central Services ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/03/24 1,122.80 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/12/21 1,120.53 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
18/12/24 1,120.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
27/01/23 1,120.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
16/08/24 1,115.85 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
16/02/24 1,112.04 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/04/24 1,110.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
19/04/23 1,110.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
22/07/22 1,106.69 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
28/03/24 1,106.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/02/22 1,105.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
09/01/26 1,105.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/09/22 1,104.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
01/09/23 1,102.80 GELDARDS LLP Capital Purchase of Land for Capital Projects Carriageway works
12/03/25 1,100.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
19/03/25 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 1,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme