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 6,451 to 6,480 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 191.25 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
18/02/22 190.62 IDML Capital Payment to Contractors - Capital Carriageway works
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
20/02/26 190.00 ISLAND WINDOWS & Capital Payment to Contractors - Capital Regeneration Projects
16/07/25 190.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/08/23 189.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/10/23 188.30 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/02/23 187.52 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
09/06/23 187.50 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
19/04/23 187.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
11/02/22 186.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/09/24 186.32 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/22 186.00 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
26/08/22 185.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/21 184.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/23 184.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/03/23 183.80 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/04/25 183.29 AMZNMKTPLACE R66BZ2BJ4 Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
03/09/21 183.26 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
08/11/24 181.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
28/04/21 180.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
01/04/22 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
28/04/21 180.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
24/05/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 180.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/04/25 180.00 NATIONAL COMMUNITY LAND TRUST Capital External Design and Supervision Fees Specialist Housing Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/11/25 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/24 180.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects