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 331 to 360 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/03/25 7,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Capital Grants Parks and Gardens Capital
29/11/24 7,499.65 MCM CONSTRUCTION LTD Capital Other Capital Expenditure Regeneration Projects
22/01/25 7,495.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/02/25 7,470.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/09/24 7,449.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
20/09/24 7,446.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
08/05/24 7,410.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
10/07/24 7,407.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/02/25 7,405.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/08/24 7,370.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/07/24 7,350.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
03/05/24 7,310.39 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/11/24 7,302.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
26/07/24 7,300.92 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/05/24 7,300.13 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
30/08/24 7,260.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Secondary capital
22/11/24 7,260.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/24 7,232.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
05/02/25 7,212.27 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
06/12/24 7,209.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/01/25 7,206.80 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/01/25 7,170.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/04/24 7,149.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
18/10/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
17/07/24 7,085.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
03/05/24 7,082.89 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/11/24 6,992.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
18/12/24 6,975.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
19/06/24 6,965.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/11/24 6,960.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings