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 241 to 270 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/05/25 8,529.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
10/09/25 8,505.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/25 8,500.00 TUNSTALL HEALTHCARE (UK) LTD Capital Professional Services Social Services Admin Computer Equipment
11/07/25 8,470.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Management of Asbestos
16/01/26 8,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
20/02/26 8,395.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
29/10/25 8,356.38 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/11/25 8,337.20 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/12/25 8,315.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
27/06/25 8,280.50 JPC DEMOLITION LLP Capital Payment to Contractors - Capital Primary Capital Schemes
18/07/25 8,233.24 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 8,230.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/09/25 8,207.40 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/09/25 8,200.00 E3S CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
29/10/25 8,195.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/05/25 8,160.00 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
05/11/25 8,140.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
04/06/25 8,086.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/08/25 8,052.87 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/01/26 8,020.00 CARNOT CONSULT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/07/25 8,011.00 FG LIBRARY PRODUCTS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/25 7,975.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
30/01/26 7,889.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/07/25 7,754.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
25/07/25 7,750.00 ITD CONSULTANTS LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
10/12/25 7,747.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
09/04/25 7,682.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
25/04/25 7,680.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/05/25 7,625.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
13/08/25 7,607.48 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos