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 511 to 540 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/08/24 4,930.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/04/24 4,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/05/24 4,847.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/10/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/06/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
22/11/24 4,785.18 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/01/25 4,746.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/05/24 4,725.13 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/25 4,724.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Children Services Early Years
15/05/24 4,721.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/07/24 4,675.82 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/12/24 4,645.00 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
08/05/24 4,640.00 JOHN NICHOLSON LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/02/25 4,573.50 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
26/04/24 4,543.30 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/05/24 4,532.00 MJP CONSTRUCTION IOW LTD Capital Capital Grants Disabled Facilities Grants
04/12/24 4,508.76 GREENMOUNT PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
26/03/25 4,500.00 ISLE OF WIGHT WHISKY LTD Capital Capital Grants Parks and Gardens Capital
31/07/24 4,487.61 GREENMOUNT PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
21/08/24 4,445.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/10/24 4,434.20 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 4,400.00 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years
15/05/24 4,383.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/11/24 4,368.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
21/02/25 4,360.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/25 4,357.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/02/25 4,354.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
20/09/24 4,350.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/24 4,342.98 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes