SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 4,201 to 4,230 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 1,960.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/12/25 1,959.75 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/04/25 1,955.35 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
09/10/24 1,954.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/24 1,953.84 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Regeneration Projects
25/11/22 1,951.80 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
20/02/26 1,950.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
25/04/25 1,950.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/05/23 1,950.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/07/25 1,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/08/24 1,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
25/05/21 1,950.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/07/25 1,950.00 TIM SMART CHARTERED SURVEYORS Capital External Design and Supervision Fees Regeneration Projects
31/03/22 1,950.00 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
12/11/25 1,949.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
12/11/21 1,948.65 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
19/05/21 1,944.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/10/23 1,944.50 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/03/23 1,940.01 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
08/10/25 1,935.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
04/01/23 1,934.84 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
28/03/24 1,934.33 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 1,933.26 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
21/02/24 1,933.26 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/11/23 1,931.01 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/09/23 1,928.76 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
22/02/23 1,928.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
17/05/23 1,927.10 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/24 1,925.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
16/06/21 1,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes