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 3,541 to 3,570 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/24 2,888.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
20/04/22 2,887.38 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 2,885.32 WOOTTON PRIMARY SCHOOL Capital Payment to Contractors - Capital Wootton Primary Devolved Capital
05/05/23 2,882.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/03/25 2,875.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
09/02/22 2,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/23 2,869.98 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Information Assurance Project
14/02/24 2,868.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/04/24 2,867.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
21/06/24 2,864.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
28/01/22 2,860.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/01/25 2,857.56 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
14/10/22 2,856.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/04/24 2,855.00 EMSCAR LTD Capital External Design and Supervision Fees Regeneration Projects
20/10/21 2,852.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
06/05/22 2,850.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/02/25 2,850.00 OXLEY CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/21 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/06/23 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/02/24 2,848.80 W H BRADING & SON LTD + Capital Capital Grants Housing Renewal Assistance
06/09/23 2,847.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
21/05/21 2,846.96 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
04/05/22 2,844.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 2,841.32 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/07/24 2,839.50 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
29/05/24 2,839.02 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/11/23 2,832.13 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 2,826.70 CASA DEI BAMBINI MONTESSORI Capital Capital Grants Disabled Facilities Grants