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 5,611 to 5,640 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/11/22 758.00 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Secondary capital
14/05/21 756.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 755.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/06/24 752.80 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
17/03/23 750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… Capital External Design and Supervision Fees Parks and Gardens Capital
25/11/22 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 750.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/09/21 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
31/05/24 750.00 WIGHTFIBRE LIMITED Capital Payment to Contractors - Capital Secondary capital
07/06/24 750.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/02/26 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 750.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
23/07/25 750.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/05/22 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
05/05/23 750.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
27/08/25 750.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Regeneration Projects
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
14/04/21 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
30/11/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
17/11/21 750.00 ELDRIDGES SOLICITORS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 750.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
30/10/24 750.00 TECFIRE LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
04/05/22 750.00 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/04/22 750.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
13/04/22 750.00 WEIGHTMANS LLP Capital External Design and Supervision Fees Capital Receipts
17/08/22 750.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
07/12/22 750.00 KINGSPEED Central Services External Design and Supervision Fees Parks and Gardens Capital
14/04/23 750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
21/02/25 749.86 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital