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 6,331 to 6,360 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/09/23 358.85 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/10/22 358.00 PAGE THE PACKERS Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
25/11/22 357.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/04/25 357.00 COWES HERITAGE AND COMMUNITY GROUP Capital Operational Equipment Parks and Gardens Capital
12/01/22 356.97 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
04/10/23 355.24 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/23 355.01 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Ryde THI
19/02/22 351.60 AMZNMKTPLACE Capital Plant, Equipment & Furniture - Capital Community Safety Capital
03/02/23 350.90 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
09/08/24 350.00 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
26/06/24 350.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
13/11/24 350.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
27/10/23 350.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/02/23 350.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Schools Reorganisation
23/08/24 350.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
03/10/25 350.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
17/11/21 350.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/24 350.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Management of Asbestos
30/04/25 347.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/03/22 346.80 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
17/11/21 345.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/04/25 345.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/06/24 344.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
17/01/24 344.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
06/12/23 343.84 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/12/21 343.00 SIGNPOST EXPRESS Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 342.48 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
03/01/25 342.08 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 341.83 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/01/26 340.24 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project