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 7,171 to 7,200 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 -180.00 BRIGHTBULB DESIGN LTD Capital Professional Services Parks and Gardens Capital
16/09/22 -202.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
09/10/24 -237.43 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
12/05/21 -276.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/05/25 -290.00 DARES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/09/25 -300.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Primary Capital Schemes
17/11/23 -302.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/03/25 -318.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/05/22 -330.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/23 -332.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/08/21 -348.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 -352.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/07/23 -385.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/05/23 -385.75 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/11/23 -508.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/23 -577.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/09/24 -595.00 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Secondary capital
18/10/23 -600.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
07/05/21 -600.00 REPORTING LTD Capital Capital Grants S106 Capital Projects
18/01/23 -650.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
17/11/23 -673.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
14/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 -690.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 -695.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/26 -740.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/05/23 -744.46 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/04/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
21/07/23 -750.00 CMS CAMERON MCKENNA LLP Capital External Design and Supervision Fees Parks and Gardens Capital
25/02/26 -784.00 N-VIRO LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/01/23 -830.00 FLOOR DESIGN (IW) LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings