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 4,201 to 4,230 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/04/22 2,127.89 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
28/07/23 2,125.87 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
21/05/21 2,122.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/21 2,120.00 OBTRADA LIMITED Central Services External Design and Supervision Fees Parks and Gardens Capital
17/02/23 2,119.60 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
20/09/23 2,116.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
05/08/22 2,108.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/10/23 2,108.00 PARKEON LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL Central Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
29/11/24 2,105.70 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
13/10/21 2,105.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/01/24 2,104.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/09/21 2,104.50 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
14/04/21 2,100.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
06/03/24 2,100.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
17/09/21 2,098.18 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
19/12/25 2,094.70 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/09/22 2,093.69 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
28/03/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
29/11/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
21/06/24 2,093.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
14/01/26 2,093.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
26/04/24 2,093.00 ISLAND FURNISHING LTD Capital Payment to Contractors - Capital Children Services Early Years
15/05/24 2,088.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
30/05/25 2,087.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
12/05/21 2,085.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/04/22 2,084.10 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
09/04/25 2,083.71 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
26/11/21 2,082.50 COWES PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital