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 4,021 to 4,050 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/07/22 2,409.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/02/23 2,407.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/06/25 2,406.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
26/02/25 2,402.65 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/23 2,401.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/08/25 2,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 2,400.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
27/07/22 2,400.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
20/09/23 2,400.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 2,400.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
28/04/23 2,400.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
17/09/21 2,400.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/12/24 2,395.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/04/21 2,394.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
01/03/23 2,393.93 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/02/24 2,393.41 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
23/12/22 2,390.00 OMNIA ENVIRONMENTAL CONSULTING Central Services External Design and Supervision Fees Regeneration Projects
07/12/22 2,389.92 INSIGHT DIRECT (UK) LTD Central Services ICT Hardware & Software - Capital General ICT/Telephony
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/09/24 2,385.55 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/07/22 2,384.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
17/05/24 2,381.13 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
21/05/25 2,379.70 LEGRAND ELECTRIC UK LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/03/25 2,375.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
15/10/25 2,370.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/01/26 2,369.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
23/03/22 2,368.44 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants