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 4,471 to 4,500 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/07/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
18/01/23 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
16/02/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
23/03/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
26/05/21 1,845.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 1,843.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/04/25 1,840.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
22/03/23 1,840.00 WIGHT HEATING LTD Capital Internal Design and Supervision Fees Boiler Replacement Heating Non Education
26/07/24 1,839.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/05/22 1,835.56 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
07/06/24 1,833.90 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
08/10/25 1,833.33 ST HELENS PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital St Helens Primary Devolved Capital
30/07/25 1,832.48 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Regeneration Projects
13/11/24 1,832.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/05/24 1,825.71 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
30/10/24 1,823.94 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
31/12/21 1,817.75 MOUNTJOY LTD Central Services Capital Grants Disabled Facilities Grants
31/12/25 1,815.00 ARID DESIGN LTD Capital External Design and Supervision Fees S106 Capital Projects
27/05/22 1,809.90 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
01/03/24 1,808.85 GREEN LIGHT CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/01/22 1,806.98 CHILLERTON & ROOKLEY CP SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
15/12/21 1,806.13 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
20/07/22 1,804.03 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
26/08/22 1,802.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/11/21 1,800.20 COLIN'S HOME & GARDEN CARE Capital Capital Grants Disabled Facilities Grants
27/08/21 1,800.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/08/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings