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 811 to 840 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/01/25 2,056.17 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
29/11/24 2,055.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
05/03/25 2,050.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
23/10/24 2,050.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/09/24 2,042.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/06/24 2,040.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
19/04/24 2,031.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 2,020.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/10/24 2,012.23 HUNNYHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Hunnyhill Primary Devolved Capital
26/04/24 2,005.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
12/07/24 2,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/08/24 2,000.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
07/02/25 2,000.00 INSPIRED Capital External Design and Supervision Fees Parks and Gardens Capital
29/11/24 2,000.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
05/03/25 1,993.00 NGB BOXING RINGS LTD Capital Payment to Contractors - Capital Regeneration Projects
18/09/24 1,989.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 1,978.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
10/07/24 1,971.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Housing Renewal Assistance
14/06/24 1,971.22 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
15/05/24 1,966.80 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
18/10/24 1,960.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 1,954.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/24 1,953.84 SOUTHERN WATER AUTHORITY Capital Payment to Contractors - Capital Regeneration Projects
14/08/24 1,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/11/24 1,910.39 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
09/10/24 1,902.58 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/07/24 1,900.00 F W MARSH (ELECT & MECH) LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
06/12/24 1,900.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/12/24 1,892.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ