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 181 to 210 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 13,650.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/01/25 13,561.25 W H BRADING & SON LTD Capital Payment to Contractors - Capital Regeneration Projects
11/09/24 13,492.72 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/11/24 13,011.84 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 12,993.47 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 12,992.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/11/24 12,962.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/05/24 12,927.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/10/24 12,887.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Cremator Replacement
18/09/24 12,877.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/03/25 12,763.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
20/09/24 12,671.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/02/25 12,534.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
03/05/24 12,441.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
15/05/24 12,411.86 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/10/24 12,363.60 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
19/07/24 12,303.67 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
17/04/24 12,285.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/06/24 12,225.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 12,225.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
14/03/25 12,220.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
01/05/24 12,178.95 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/06/24 12,000.00 RODLEY SP & HJ T/A CASTLEHAVEN Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 12,000.00 COWES TOWN COUNCIL Capital Capital Grants Regeneration Projects
23/10/24 11,871.40 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
12/04/24 11,847.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
10/01/25 11,814.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
07/08/24 11,810.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital