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 5,191 to 5,220 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 926.57 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 925.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/08/24 925.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/11/25 924.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
04/05/22 924.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/04/21 920.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
27/03/24 917.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
17/04/24 916.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/06/25 915.56 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
03/03/23 913.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/08/25 913.08 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 910.00 GELDARDS LLP Capital Professional Services Carriageway works
18/09/24 910.00 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/24 909.75 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
13/12/24 908.00 FITZPATRICK WOOLMER Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/08/22 906.25 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
30/09/22 905.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/06/22 904.45 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 902.44 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
17/07/24 902.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/10/25 900.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/06/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
22/12/23 900.00 LANDMARK INFORMATION GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
27/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
22/03/24 900.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
24/11/23 900.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/10/22 900.00 THE BADGER ACTION GROUP Capital External Design and Supervision Fees Capital Receipts
14/04/21 900.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
28/05/25 900.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/01/26 900.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes