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 4,621 to 4,650 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/10/24 1,669.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/11/21 1,666.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
24/02/23 1,666.67 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Strategic Projects
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
26/07/24 1,661.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
28/11/25 1,657.45 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/03/24 1,656.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
22/12/21 1,650.45 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
02/03/22 1,650.00 REPORTING LTD Capital Capital Grants Heating and Loft insulation
24/05/23 1,650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/08/22 1,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
27/09/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 1,650.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
22/05/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/09/23 1,650.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/08/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/25 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
14/02/24 1,648.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/01/26 1,645.36 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,645.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/12/21 1,641.20 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
26/07/24 1,640.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/03/23 1,637.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/05/21 1,635.21 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
10/09/21 1,632.00 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital