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 5,881 to 5,910 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 471.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/09/24 470.63 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
11/02/22 470.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/06/24 470.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 469.56 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
05/11/21 468.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 468.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
29/11/24 465.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
22/06/22 465.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/23 464.82 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 464.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
03/01/24 463.52 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Children Services Early Years
28/04/23 462.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/07/21 461.75 THE SIGN COMPANY Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/11/22 461.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/03/25 460.38 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
06/09/23 460.02 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/06/25 459.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/12/24 459.85 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/07/24 459.32 CHANT LOCK & SECURITY SERVICE Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
26/01/24 459.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
21/04/21 457.04 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/21 456.75 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
14/04/22 456.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/01/25 456.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
02/08/24 455.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
24/12/24 455.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/08/23 455.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/25 453.78 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing