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 6,691 to 6,720 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/24 195.00 THALIA IOW ODC LIMITED Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 194.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 193.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/03/23 193.21 AMZNMKTPLACE Capital Operational Equipment Community Safety Capital
06/08/21 193.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/12/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Central Services Plant, Equipment & Furniture - Capital Highways transport capital
07/07/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
15/09/21 191.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/06/25 191.25 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
18/02/22 190.62 IDML Capital Payment to Contractors - Capital Carriageway works
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
16/07/25 190.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
02/08/23 189.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/10/23 188.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/02/23 187.52 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/23 187.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
11/02/22 186.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/09/24 186.32 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/22 186.00 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
26/08/22 185.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/10/21 184.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/04/25 183.29 AMZNMKTPLACE R66BZ2BJ4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
03/09/21 183.26 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
08/11/24 181.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
01/04/22 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital