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 5,011 to 5,040 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/11/24 1,070.00 EAGLE EYE ENVIRONMENTAL Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 1,070.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/01/26 1,066.25 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
17/09/25 1,066.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,063.34 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
28/03/25 1,061.55 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 1,057.50 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
13/08/21 1,056.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 1,055.34 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/06/22 1,054.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/22 1,054.20 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
10/03/23 1,050.00 IDOX SOFTWARE LTD Capital External Design and Supervision Fees Information Assurance Project
12/03/25 1,050.00 GREEN JIANT LTD Capital External Design and Supervision Fees Administration and Inspection Schemes
31/07/24 1,050.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/01/23 1,050.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
12/03/25 1,047.18 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 1,045.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/01/24 1,045.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/08/23 1,044.36 METRO ROD LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 1,044.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/08/24 1,042.70 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
04/10/23 1,042.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/03/25 1,040.10 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/05/24 1,040.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/03/24 1,038.40 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
09/03/22 1,037.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
02/06/23 1,030.98 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
08/02/23 1,030.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
22/11/24 1,030.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/07/25 1,030.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes