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 6,511 to 6,540 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/23 167.68 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
13/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Seaclose Skate Park
13/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Regeneration Projects
19/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Regeneration Projects
05/02/25 166.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/09/22 166.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/01/23 165.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
25/10/24 165.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Regeneration Projects
31/03/23 165.00 GELDARDS LLP Capital External Design and Supervision Fees Regeneration Projects
18/05/22 163.53 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/07/24 162.10 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
26/09/25 161.42 SWITCHSHOP LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
23/05/25 161.28 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/04/21 161.00 TELEALARM EUROPE GMBH Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
28/07/21 160.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/03/25 160.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
20/11/24 160.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
20/12/23 160.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/24 160.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/11/24 159.60 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 156.11 XTREME GRAPHICS LTD Capital Payment to Contractors - Capital Highway Structures Capital
26/08/22 156.00 BEVAN BRITTAN Capital External Design and Supervision Fees Regeneration Projects
11/10/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
21/01/26 155.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/07/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/05/24 154.38 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
13/12/23 154.03 MIKE GARWOOD LTD Capital Payment to Private Contractors Parks and Gardens Capital
14/09/22 154.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
16/01/26 154.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/10/24 153.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme