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 6,421 to 6,450 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 200.00 LINSCH CONSULTANTS Capital External Design and Supervision Fees Regeneration Projects
24/06/22 200.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm
18/08/21 200.00 PRINCIPAL SURVEYORS LTD Capital Eligible Supplies and Services - Capital Schools Reorganisation
17/04/24 200.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
27/04/22 200.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
11/10/24 200.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
29/11/23 200.00 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/01/26 200.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
15/03/23 200.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
02/08/24 200.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/06/21 200.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
20/04/22 199.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/02/22 199.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 198.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/10/25 198.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 197.50 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/04/24 197.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/10/24 195.57 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
06/05/22 195.50 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
16/01/26 195.04 INSIGHT DIRECT (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
10/10/25 195.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
21/05/21 195.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/01/24 195.00 THALIA IOW ODC LIMITED Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/22 194.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 193.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/03/23 193.21 AMZNMKTPLACE Capital Operational Equipment Community Safety Capital
06/08/21 193.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/07/21 192.00 CENTRAL GARAGE (NEWPORT) LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
15/09/21 191.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works