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 4,831 to 4,860 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
04/06/25 1,250.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/07/25 1,250.00 MAYER BROWN LTD Capital Payment to Contractors - Capital Regeneration Projects
29/03/23 1,250.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/08/24 1,250.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/10/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
19/11/21 1,250.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
26/11/21 1,250.00 BUREAU VERITAS BUILDING CONTROL UK Capital External Design and Supervision Fees Parks and Gardens Capital
13/09/24 1,250.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
21/05/25 1,250.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/07/21 1,249.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 1,249.79 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/06/22 1,247.55 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/07/24 1,246.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
19/11/21 1,245.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 1,244.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/24 1,242.75 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
12/11/25 1,242.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
08/01/25 1,242.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/01/24 1,242.00 ISLAND FIRE ALARMS Capital Plant, Equipment & Furniture - Capital Highways transport capital
04/10/23 1,242.00 ISLAND FIRE ALARMS Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/02/25 1,240.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
30/10/24 1,240.00 COWAN CONSULTANCY LTD Capital Internal Design and Supervision Fees Cremator Replacement
30/11/22 1,237.76 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 1,237.50 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 1,234.48 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
23/06/21 1,231.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/08/23 1,230.94 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
10/11/21 1,230.00 FOOTPRINT TRUST Capital Capital Grants S106 Capital Projects
19/06/24 1,230.00 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital