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 5,191 to 5,220 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 1,078.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/06/21 1,077.56 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/07/25 1,075.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/07/22 1,075.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Capital Receipts
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Central Services Payment to Contractors - Capital Management of Asbestos
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/12/22 1,073.00 ARID DESIGN LTD Central Services External Design and Supervision Fees Parks and Gardens Capital
07/02/24 1,072.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/11/24 1,070.00 EAGLE EYE ENVIRONMENTAL Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 1,070.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
31/12/21 1,068.01 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
07/01/26 1,066.25 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,063.34 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
28/03/25 1,061.55 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 1,057.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 1,055.34 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/22 1,054.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
10/03/23 1,050.00 IDOX SOFTWARE LTD Capital External Design and Supervision Fees Information Assurance Project
04/01/23 1,050.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
12/03/25 1,050.00 GREEN JIANT LTD Capital External Design and Supervision Fees Administration and Inspection Schemes
22/12/21 1,050.00 MAYER BROWN LTD Central Services External Design and Supervision Fees Capital Receipts
31/07/24 1,050.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/03/25 1,047.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/01/24 1,045.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 1,045.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects