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 6,931 to 6,960 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/12/25 119.59 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
12/04/23 119.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/02/24 118.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/05/21 117.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/25 117.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
02/06/21 117.04 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 117.04 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
30/09/22 117.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/01/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 116.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/05/21 116.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/07/25 115.92 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
30/08/23 114.18 WIGHT RECLAMATION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/25 114.17 RS TYRES Capital Vehicle Maintenance Costs Children Services Slippage
19/01/22 114.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/08/23 114.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 113.87 TELESHORE UK LTD Capital Payment to Contractors - Capital Cemeteries
24/11/21 113.66 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/09/22 113.60 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 113.05 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
27/10/23 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
24/08/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
27/10/23 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
03/03/23 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
27/03/24 112.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
23/11/22 112.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital