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 4,711 to 4,740 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 1,387.88 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
21/06/23 1,387.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 1,387.30 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/03/25 1,385.52 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 1,385.04 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
15/05/24 1,380.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 1,378.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/09/21 1,376.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
19/10/22 1,375.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/07/23 1,375.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
17/03/23 1,371.80 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 1,366.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
24/08/22 1,365.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
26/04/23 1,365.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/03/24 1,358.86 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
31/10/25 1,358.12 PACE FUELCARE Capital Payment to Contractors - Capital Secondary capital
16/08/24 1,357.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/05/23 1,355.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
15/05/24 1,353.90 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/03/25 1,351.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/03/22 1,350.80 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
21/07/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment