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 6,181 to 6,210 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/23 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/08/23 437.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
19/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/02/26 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/04/22 437.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 435.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 435.54 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/09/22 435.30 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/02/23 435.01 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
06/10/23 434.92 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Capital Operational Equipment Parks and Gardens Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
15/03/24 432.72 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/07/24 431.75 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/24 431.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
07/06/24 431.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/03/24 430.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/24 428.80 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
19/08/22 426.60 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 425.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
11/07/25 425.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
03/01/24 425.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes