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 6,361 to 6,390 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/04/23 340.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Ryde THI
29/11/23 340.00 DARES LTD Capital External Design and Supervision Fees Regeneration Projects
21/03/25 340.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
25/01/23 339.95 YARMOUTH CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
28/03/25 337.35 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 337.30 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
20/12/23 337.10 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/09/25 336.04 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/03/22 336.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/05/21 336.00 MAINTEL EUROPE LTD Capital External Design and Supervision Fees Server Farm
31/07/24 335.40 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/05/22 334.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/11/21 333.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/03/23 333.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Ryde THI
15/09/21 332.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/21 332.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/10/24 330.63 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/10/25 330.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/05/22 330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
24/10/25 330.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
11/05/22 328.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
26/10/22 326.55 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 326.30 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme