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 5,671 to 5,700 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/23 722.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/06/24 722.16 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
15/09/21 721.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/06/24 721.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/10/24 720.59 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
06/10/21 720.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
01/08/25 720.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/25 719.95 MAYER BROWN LTD Capital Consultants Fees Capital Receipts
17/04/24 719.00 RYDE TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
18/08/23 718.99 MOBILITY SOUTH WEST LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/06/23 717.60 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/04/21 717.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/04/25 715.95 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
12/03/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/01/25 715.16 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
27/09/23 714.00 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
29/10/25 714.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 712.50 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 711.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 711.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/11/24 711.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/03/24 710.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
11/07/25 709.60 G FILER ENGINEERING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 706.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos