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 6,331 to 6,360 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 249.99 TTS GROUP LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
20/01/23 249.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 245.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
22/09/21 244.60 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
10/07/24 244.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
19/01/22 241.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
22/02/23 241.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/04/23 241.00 TOPLINE WINDOWS & THE WINDOW DOCTOR Capital Payment to Contractors - Capital Schools Reorganisation
20/10/23 240.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/11/22 240.25 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/01/25 240.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 240.00 DARES LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/06/25 240.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
24/01/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/02/24 240.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 239.12 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
25/11/22 238.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/06/24 238.12 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/04/23 238.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/21 237.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/03/23 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 237.50 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
22/11/23 237.47 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/10/24 237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
27/01/23 235.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
19/11/25 235.00 GURNARD PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Primary Capital Schemes
26/05/23 235.00 SIGNPOST EXPRESS Capital External Design and Supervision Fees Parks and Gardens Capital
08/03/23 235.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
04/07/25 234.09 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
30/04/21 232.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital