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 3,781 to 3,810 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
24/07/24 2,668.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
19/01/24 2,668.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
12/07/23 2,666.00 BUCKBURY LANE ACCOUNT Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/12/23 2,662.79 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
24/11/21 2,655.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
23/07/25 2,651.96 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/11/24 2,651.62 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
06/05/22 2,650.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 2,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/07/25 2,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 2,650.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/12/25 2,650.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
21/01/22 2,645.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 2,643.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Cemeteries
04/09/24 2,640.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Secondary capital
29/09/21 2,640.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/05/24 2,640.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
21/06/23 2,636.96 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
12/01/22 2,636.85 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
26/09/25 2,636.27 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
27/08/21 2,636.13 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,635.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
11/12/24 2,630.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
25/11/22 2,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/11/24 2,630.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/11/25 2,630.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/03/24 2,628.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes