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 5,251 to 5,280 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/06/21 1,012.00 D CHALLIS PROPERTY SERVICES Capital Payment to Contractors - Capital Carriageway works
03/11/23 1,008.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/04/25 1,005.63 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/23 1,004.17 HALLAM'S BLINDS & SOFT FURNISHINGS Capital External Design and Supervision Fees Parks and Gardens Capital
22/12/21 1,004.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Carriageway works
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
12/09/25 1,000.93 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/06/23 1,000.00 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
06/07/22 1,000.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
27/03/25 1,000.00 VENTNOR BOTANIC GARDEN CIC Capital Payment to Contractors - Capital Regeneration Projects
04/06/25 1,000.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/08/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Secondary capital
29/06/22 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 1,000.00 RED FUNNEL GROUP Capital External Design and Supervision Fees Regeneration Projects
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
05/11/25 1,000.00 SUPER FORESTRY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/08/23 1,000.00 MICHELMORES LLP CLIENT ACCOUNT Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/05/22 1,000.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/09/24 1,000.00 NATIONAL TRUST Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 1,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/02/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/21 1,000.00 REPORTING LTD Capital Capital Grants Capital Receipts
07/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
30/08/23 1,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
19/05/21 1,000.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
16/06/23 1,000.00 CIVICA UK LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
31/03/25 999.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings