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 5,941 to 5,970 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/01/22 550.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
07/06/23 550.00 REPORTING LTD Capital External Design and Supervision Fees Capital Receipts
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
19/03/25 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
18/02/22 550.00 CHRISTOPHER SCOTT LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
27/11/24 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/24 550.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/08/24 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
19/03/25 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
14/02/24 550.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
26/02/25 550.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
14/04/23 550.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
13/09/24 550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/25 550.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/01/26 546.59 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
21/04/21 546.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/11/22 545.80 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
26/07/24 545.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/03/23 545.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/24 545.00 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Regeneration Projects
31/12/21 543.70 COLIN'S HOME & GARDEN CARE Central Services Capital Grants Disabled Facilities Grants