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 2,971 to 3,000 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/06/22 4,159.10 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
07/02/25 4,155.91 WIGHT HEATING LTD Capital Payment to Contractors - Capital Children Services Early Years
12/08/22 4,155.40 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/06/22 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
17/11/23 4,150.00 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
18/02/26 4,148.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/08/23 4,147.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
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
13/08/21 4,140.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
25/05/22 4,130.17 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
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
07/07/21 4,115.00 CENTREWIRE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/01/23 4,111.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
03/09/25 4,110.00 A & M APPLIANCE CARE Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/10/22 4,107.34 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/10/21 4,107.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/01/23 4,106.85 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
22/04/22 4,100.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/10/24 4,099.50 BEVAN BRITTAN Capital Professional Services Capital Receipts
03/01/24 4,096.00 RIDLEY ELECTRONICS LTD, Capital Capital Grants Disabled Facilities Grants
16/07/21 4,094.62 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/07/24 4,091.03 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes