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 4,321 to 4,350 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/21 2,000.00 BIRKETTS LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/10/22 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/04/22 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/05/25 1,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/10/23 1,994.38 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
05/03/25 1,993.00 NGB BOXING RINGS LTD Capital Payment to Contractors - Capital Regeneration Projects
18/05/22 1,992.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/07/25 1,990.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
23/03/22 1,989.40 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
28/05/21 1,989.05 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/09/22 1,989.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 1,989.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/09/24 1,989.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/21 1,988.43 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
03/11/23 1,982.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/12/23 1,980.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
29/09/21 1,980.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/08/24 1,978.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
29/04/22 1,977.50 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/10/22 1,973.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,971.80 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Housing Renewal Assistance
14/06/24 1,971.22 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
22/02/23 1,970.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 1,968.69 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
15/05/24 1,966.80 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Secondary capital
28/01/26 1,965.63 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects