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 4,651 to 4,680 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 1,451.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
15/12/23 1,450.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
17/11/21 1,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/08/25 1,450.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Carriageway works
16/02/22 1,445.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/10/21 1,444.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
03/04/24 1,443.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/12/24 1,440.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/25 1,440.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
14/04/23 1,440.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
28/03/24 1,440.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
18/01/23 1,438.60 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/04/24 1,438.05 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 1,437.60 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
20/12/23 1,435.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
21/06/24 1,431.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
05/06/24 1,430.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
16/02/22 1,430.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/11/24 1,430.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/05/23 1,428.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/05/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/11/25 1,425.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/09/22 1,421.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/06/22 1,420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
05/06/24 1,420.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/12/24 1,420.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 1,420.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/05/22 1,418.82 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/24 1,415.42 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm