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 5,971 to 6,000 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 430.00 DUCTWORK SERVICES (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/03/24 430.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/24 428.80 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
19/08/22 426.60 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 425.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/07/25 425.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/01/24 425.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 425.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/24 424.98 PJC GLAZING Capital Capital Grants Disabled Facilities Grants
21/05/21 423.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
06/12/23 420.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/24 420.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/06/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/09/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/21 420.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
15/08/25 420.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/06/25 420.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 420.00 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
29/07/22 420.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/07/25 417.00 WONDERWALL PRODUCTS LIMITED Capital General Materials Parks and Gardens Capital
17/07/24 415.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/23 415.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/02/22 414.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/07/25 414.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Children Services Early Years
29/03/23 414.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/01/26 412.10 BEVAN BRITTEN LLP Capital External Design and Supervision Fees Regeneration Projects