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 6,151 to 6,180 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/05/22 328.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/02/23 327.34 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
26/10/22 326.55 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 326.30 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/09/25 326.13 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
28/04/23 325.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/03/23 325.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/02/25 325.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Parks and Gardens Capital
05/05/23 325.00 MAINTEL EUROPE LTD Capital ICT Hardware & Software - Capital Server Farm
21/01/22 322.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/01/22 322.60 WROXALL PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation
14/05/21 321.00 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
04/03/22 320.78 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 320.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 320.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/10/25 320.48 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/03/23 320.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 320.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
04/02/26 320.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/06/23 320.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 319.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/03/25 318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/12/23 317.24 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/05/24 315.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/08/23 312.25 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
23/02/22 312.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/11/25 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes