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 3,061 to 3,090 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/23 3,972.39 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Highway Structures Capital
12/05/23 3,969.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital Payment to Contractors - Capital Management of Asbestos
31/10/25 3,962.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 3,954.53 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 3,945.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
01/06/22 3,938.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
06/10/23 3,924.59 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/03/24 3,923.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/21 3,917.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
01/04/22 3,914.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 3,909.26 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
22/01/25 3,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 3,899.83 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
11/01/23 3,896.39 GWA DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
14/04/22 3,895.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/08/21 3,886.00 MILLENNIUM WINDOWS (IW) LTD Capital Capital Grants S106 Capital Projects
25/11/22 3,879.58 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works