SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 781 to 810 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/09/23 3,030.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/07/23 3,022.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
20/10/23 3,004.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/05/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
31/05/23 3,000.00 WESTEC ENGINEERING LTD Capital External Design and Supervision Fees Management of Asbestos
03/11/23 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/06/23 3,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/09/23 3,000.00 TECFIRE LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 3,000.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
16/08/23 3,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/08/23 2,985.86 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
23/06/23 2,985.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/12/23 2,976.00 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
21/02/24 2,975.00 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
27/03/24 2,932.80 GLAZING THE ISLAND LTD. Capital Capital Grants Housing Renewal Assistance
01/03/24 2,917.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
26/04/23 2,911.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/03/24 2,903.88 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
07/02/24 2,894.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/24 2,888.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
12/07/23 2,885.32 WOOTTON PRIMARY SCHOOL Capital Payment to Contractors - Capital Wootton Primary Devolved Capital
05/05/23 2,882.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/07/23 2,869.98 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
14/02/24 2,868.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/06/23 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/02/24 2,848.80 W H BRADING & SON LTD + Capital Capital Grants Housing Renewal Assistance
06/09/23 2,847.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
26/04/23 2,841.32 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
29/11/23 2,832.13 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/11/23 2,823.59 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works