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 6,211 to 6,240 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/24 424.98 PJC GLAZING Capital Capital Grants Disabled Facilities Grants
21/05/21 423.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
15/09/21 420.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/21 420.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
30/10/24 420.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/07/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/12/23 420.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED Capital General Materials Parks and Gardens Capital
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/07/24 415.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 414.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/07/25 414.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Children Services Early Years
29/03/23 414.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects
12/03/25 410.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/04/22 410.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/09/23 410.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 409.25 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
11/08/23 409.03 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
01/05/24 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/10/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/23 408.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes