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 5,881 to 5,910 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/01/26 595.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/11/23 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/24 595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
29/03/23 594.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/04/24 593.65 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
10/01/24 591.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
28/07/23 591.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/09/22 591.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
19/07/23 590.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/11/22 590.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 588.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/23 588.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/12/21 587.80 DENISON DOORS LIMITED Central Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/03/23 587.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/08/25 585.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/25 580.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 579.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
25/09/24 579.17 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Secondary capital
11/05/22 578.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 578.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/08/25 578.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
14/02/24 577.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
24/11/23 577.50 BRISSCO EQUIPMENT LIMITED Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 576.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/10/24 576.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/23 574.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes