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 6,481 to 6,510 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/24 180.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
02/08/24 180.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/05/23 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
08/05/24 180.00 COMMUNITY LAND TRUST NETWORK Capital External Design and Supervision Fees Specialist Housing Schemes
01/10/21 180.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
12/04/24 180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
30/10/24 180.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
07/06/23 179.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
01/10/21 177.54 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
23/07/25 177.00 SOUTHERN WATER SERVICES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/05/21 176.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/03/25 175.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
21/09/22 175.00 DARES LTD Capital Payment to Contractors - Capital Highway Structures Capital
19/11/25 175.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/12/23 174.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/07/24 173.73 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
19/05/21 173.07 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/25 170.67 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
20/01/23 170.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
02/01/26 170.00 NEWGENTS (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 170.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 169.55 COUNTY FENCING SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/06/22 169.40 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 169.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/08/24 169.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/07/23 168.75 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/06/22 168.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital