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 7,441 to 7,470 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/05/22 -330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/12/21 -375.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 -385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/24 -595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
07/05/21 -600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
18/10/23 -600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
17/11/23 -673.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/26 -740.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/07/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
13/04/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
25/02/26 -784.00 N-VIRO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/24 -844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 -844.80 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
05/08/22 -845.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/10/25 -886.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme