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 541 to 570 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/25 4,336.20 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
08/01/25 4,333.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 4,332.92 WILD ROOTS IW CIC Capital Capital Grants Parks and Gardens Capital
07/08/24 4,329.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
25/09/24 4,291.90 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
24/12/24 4,280.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/11/24 4,255.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
19/04/24 4,255.00 AMP HIRE LTD Capital Professional Services Highway Structures Capital
02/08/24 4,229.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
31/03/25 4,228.01 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
17/04/24 4,215.00 CLOSOMAT LTD Capital Capital Grants Disabled Facilities Grants
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
21/06/24 4,190.00 MIKE GARWOOD LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/05/24 4,173.28 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Children Services Early Years
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
28/08/24 4,130.00 CONCRETE SPORTS LTD Capital Payment to Contractors - Capital Secondary capital
28/08/24 4,130.00 CONCRETE SPORTS LTD Capital Payment to Contractors - Capital Secondary capital
30/10/24 4,099.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
12/07/24 4,091.03 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
09/08/24 4,080.00 THE LOCK SHOP Capital Payment to Contractors - Capital Secondary capital
30/10/24 4,025.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
13/09/24 4,021.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
09/10/24 4,015.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/24 4,005.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
07/03/25 4,000.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment