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 6,781 to 6,810 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/11/24 160.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
20/11/24 159.60 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 156.11 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
26/08/22 156.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
21/01/26 155.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/07/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 154.38 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
13/12/23 154.03 MIKE GARWOOD LTD Capital Payment to Private Contractors Parks and Gardens Capital
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/10/24 153.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 152.98 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
20/10/23 152.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/23 151.18 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
18/06/21 151.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/07/24 150.00 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
12/05/21 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/11/25 150.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
24/06/22 150.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm
09/04/21 150.00 PRINCIPAL SURVEYORS LTD Capital External Design and Supervision Fees Capital Receipts
21/02/24 150.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
26/04/23 150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/24 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
02/08/24 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/04/22 150.00 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
16/07/25 150.00 CLARKES MECHANICAL LTD Capital External Design and Supervision Fees Regeneration Projects
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Capital Grants Disabled Facilities Grants