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 5,761 to 5,790 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/21 658.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/06/21 658.04 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 657.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
27/12/24 656.40 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/02/23 656.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/26 653.00 WSM ASSOCIATES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 652.30 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 652.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 651.85 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
15/10/21 651.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/01/26 650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 650.00 SECURE-A-FIELD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 650.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
21/08/24 650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
26/07/24 650.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 650.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/07/24 650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
28/11/25 648.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/01/22 646.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/01/25 645.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Secondary capital
04/06/21 645.00 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
28/04/21 645.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Carriageway works
04/07/25 644.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
08/02/23 640.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme