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 271 to 300 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/24 9,246.00 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
29/01/25 9,185.36 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/07/24 9,180.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/03/25 9,108.33 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
04/12/24 8,975.76 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
31/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
18/03/25 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
11/12/24 8,968.00 GLAZING THE ISLAND LTD Capital Payment to Contractors - Capital Management of Asbestos
22/05/24 8,950.00 MCM CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
11/10/24 8,925.00 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital
01/05/24 8,892.05 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/02/25 8,854.96 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/07/24 8,768.76 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
26/07/24 8,759.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/03/25 8,754.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/08/24 8,685.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/10/24 8,661.60 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
07/02/25 8,657.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
24/04/24 8,609.00 THE FORGE (IW) LTD Capital External Design and Supervision Fees Regeneration Projects
16/08/24 8,585.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
19/06/24 8,570.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
03/07/24 8,550.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/01/25 8,500.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
25/09/24 8,498.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/12/24 8,473.40 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/02/25 8,436.50 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
26/04/24 8,410.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/04/24 8,370.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/01/25 8,369.00 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital