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 5,941 to 5,970 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 441.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/10/22 441.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
31/03/23 440.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/10/24 440.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 440.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 440.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/03/25 440.00 S. REDFERN & SON Capital Payment to Contractors - Capital Parks and Gardens Capital
20/01/23 438.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/07/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/08/23 437.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
25/02/26 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/04/23 437.50 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/04/22 437.33 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/10/22 435.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/23 435.54 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
28/09/22 435.30 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/02/23 435.01 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
06/10/23 434.92 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital
20/06/25 433.50 COWES HERITAGE AND COMMUNITY GROUP Capital Operational Equipment Parks and Gardens Capital
16/08/23 433.24 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
15/03/24 432.72 WOOTTON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wootton Primary Devolved Capital
19/11/21 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/12/23 432.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/07/24 431.75 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/24 431.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
07/06/24 431.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes