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 6,241 to 6,270 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/08/25 288.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
11/02/22 287.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/10/25 285.58 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
11/03/22 280.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/08/22 280.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/10/25 280.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/06/21 280.00 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
13/05/22 280.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
18/06/25 280.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Children Services Early Years
24/09/21 279.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
11/10/24 279.32 SYDENHAMS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/21 279.00 BRUTTON & CO Capital External Design and Supervision Fees Schools Reorganisation
28/03/22 278.54 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
08/02/23 276.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
07/11/25 275.92 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years
07/07/21 275.00 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/05/25 275.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/12/25 275.00 CHURCHES FIRE SECURITY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/09/23 275.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/09/24 275.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
03/09/21 275.00 LINSCH CONSULTANTS Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
17/12/25 275.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/08/22 274.70 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 274.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/01/25 273.96 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
20/04/22 273.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/01/25 272.75 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
11/05/22 272.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 272.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
26/08/22 271.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works