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 5,521 to 5,550 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 678.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/05/22 677.55 ROMPA LTD Capital Payment to Contractors - Capital Children Services Early Years
06/03/24 675.08 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
23/09/22 675.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 675.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 675.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
17/09/25 674.90 MAYER BROWN LTD Capital Payment to Contractors - Capital Capital Receipts
21/06/24 674.70 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
26/01/22 673.15 MAYER BROWN LTD Capital External Design and Supervision Fees Capital Receipts
29/11/23 672.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/06/25 672.00 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/09/24 669.81 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Primary Capital Schemes
24/06/22 669.51 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/25 668.34 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/08/22 667.28 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/01/26 667.16 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Information Assurance Project
23/05/25 665.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/03/24 664.06 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/04/24 664.00 ANDREW WHITE PLANNING CONSULTANCY Capital Capital Grants Specialist Housing Schemes
09/06/21 660.00 WILSON LARGE PARTNERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/01/24 660.00 N-VIRO Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
14/05/21 660.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/02/23 660.00 SAPPER SURVEYS Capital Capital Grants Disabled Facilities Grants
14/08/24 659.72 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
12/05/21 658.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 658.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
04/06/21 658.04 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 657.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
27/12/24 656.40 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
08/12/23 656.29 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes