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 6,721 to 6,750 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 107.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
24/02/23 106.00 CATER WIGHT Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 105.45 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/10/22 105.44 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 105.20 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 105.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/09/22 105.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
03/11/21 104.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/06/24 102.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 102.68 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 102.00 COWES HERITAGE AND COMMUNITY GROUP Capital Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 102.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 101.90 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/07/24 101.45 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
09/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
07/07/21 100.00 LYMINGTON TECHNICAL SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/07/22 100.00 WIGHTFIBRE LIMITED Capital ICT Hardware & Software - Capital Regeneration Projects
15/09/21 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Strategic Projects
20/10/21 100.00 ANDREW BYFORD T/A HUMPY DUMP Capital Payment to Contractors - Capital Schools Reorganisation
24/04/24 100.00 JADESTONE TRADERS LTD Capital Payment to Contractors - Capital Secondary capital
28/07/21 100.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
17/11/21 100.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 100.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Footway Improvements
11/03/25 100.00 SUMUP A J GREEN HAUL Capital Vehicle Maintenance Costs Seaclose Skate Park
22/03/23 100.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/04/22 100.00 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/23 99.11 JOHN DAVIDSON (PIPES) LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 99.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme