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 3,271 to 3,300 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/03/24 3,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/07/25 3,446.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/03/25 3,443.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
03/12/25 3,441.75 T/A APOLLO BLINDS ISLE OF WIGHT Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
04/05/22 3,440.55 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/07/21 3,438.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
08/11/23 3,435.79 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
17/12/21 3,435.70 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
06/12/23 3,430.10 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
13/11/24 3,430.00 ISLAND 2000 TRUST Capital External Design and Supervision Fees Regeneration Projects
27/09/23 3,427.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 3,425.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/01/22 3,412.62 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
28/06/23 3,405.19 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/06/21 3,405.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/12/22 3,401.84 NEWCHURCH PRIMARY SCHOOL Central Services Eligible Supplies and Services - Capital Administration and Inspection Schemes
07/06/24 3,400.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/01/23 3,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
02/06/21 3,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/04/22 3,396.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/01/26 3,395.96 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
04/10/23 3,395.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/03/25 3,395.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
08/11/23 3,394.89 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/09/22 3,390.55 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 3,390.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
27/07/22 3,388.50 BEVAN BRITTAN Capital Legal Fees - Other Parties Parks and Gardens Capital
09/10/24 3,386.04 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 3,384.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/07/21 3,380.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital