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 6,961 to 6,990 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/05/24 53.50 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
13/03/25 52.12 SAINSBURYS PETROL Capital Vehicle Fuel Costs Seaclose Skate Park
27/02/26 52.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/10/22 51.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/03/24 51.41 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 51.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
22/07/22 50.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 50.15 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 50.00 THE SIGN COMPANY Capital Plant, Equipment & Furniture - Capital Regeneration Projects
29/08/25 50.00 JB ACCESSIBILITY Capital Eligible Supplies and Services - Capital Regeneration Projects
19/05/23 50.00 TREECARE I W LTD Capital External Design and Supervision Fees Regeneration Projects
02/06/23 49.36 WESSEX LIFT CO LTD Capital Capital Grants Housing Renewal Assistance
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
14/09/22 49.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
01/03/22 48.17 AMZNMKTPLACE Capital Plant, Equipment & Furniture - Capital Community Safety Capital
18/03/22 46.52 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/10/24 45.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
25/03/22 45.00 RINGWAY ISLAND ROADS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/12/23 45.00 GELDARDS LLP Capital Payment to Contractors - Capital Carriageway works
22/10/25 45.00 ISLAND TREATMENT SPECIAL Capital External Design and Supervision Fees Regeneration Projects
06/04/22 44.20 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/10/25 44.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/24 43.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
03/03/23 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
23/11/22 43.75 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
21/08/24 43.74 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 43.66 ITS TOOLS IOW LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/06/25 43.52 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/21 43.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos
09/04/21 43.00 WIGHT HEATING LTD Capital External Design and Supervision Fees Management of Asbestos