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 5,341 to 5,370 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 809.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
27/06/25 807.50 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/05/24 806.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
18/10/23 804.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 804.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
15/05/24 804.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/12/23 804.14 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
24/02/23 801.34 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/12/25 800.00 HOLBROOK ARCHITECTURAL SERVICES Capital Capital Grants Disabled Facilities Grants
04/04/25 800.00 JMD BUILDING CONSULTANCY LTD Capital Payment to Contractors - Capital Capital Receipts
09/05/25 800.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
15/05/24 800.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Capital Grants Disabled Facilities Grants
04/04/25 800.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 799.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 798.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 795.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/05/24 795.00 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/06/23 795.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/23 795.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/08/24 794.70 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
15/03/24 793.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 792.55 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/24 790.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
31/10/22 790.30 SSE BUSINESS ENERGY Capital Internal Design and Supervision Fees Parks and Gardens Capital
11/09/24 790.00 THE SIGN COMPANY Capital Payment to Contractors - Capital Secondary capital
17/12/25 790.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 789.96 WIGHT HEATING LTD Capital External Design and Supervision Fees Parks and Gardens Capital