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 3,031 to 3,060 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
11/10/23 4,000.00 JADESTONE TRADERS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
19/04/23 4,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
02/01/26 4,000.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
07/04/21 4,000.00 MEDINA CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
02/02/24 4,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
16/01/26 3,995.00 FLOOR DESIGN (IW) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/10/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/23 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/05/25 3,994.05 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
06/05/22 3,990.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/01/24 3,990.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
13/01/23 3,985.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 3,984.50 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/02/22 3,981.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/12/25 3,976.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
22/05/24 3,975.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
13/09/22 3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project