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 5,821 to 5,850 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 614.49 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
19/01/24 614.49 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
06/06/25 612.95 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 612.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/08/24 611.96 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
16/01/26 611.94 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/01/22 611.21 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
24/11/21 611.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
30/10/24 611.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
15/10/21 610.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/09/24 610.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/11/24 610.00 KC TREE WORK AND FENCING LTD Capital External Design and Supervision Fees Regeneration Projects
11/03/22 608.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/12/24 608.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
07/01/26 607.20 WATCO UK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 606.05 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/03/22 605.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 605.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
28/07/23 604.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
16/04/21 600.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos