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 4,891 to 4,920 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
07/07/23 1,375.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
17/03/23 1,371.80 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
13/08/21 1,370.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/12/22 1,368.00 AMBER HEATING LIMITED Central Services Payment to Contractors - Capital Management of Asbestos
24/05/23 1,366.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/08/25 1,365.83 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
26/04/23 1,365.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 1,365.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
13/03/24 1,358.86 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
31/10/25 1,358.12 PACE FUELCARE Capital Payment to Contractors - Capital Secondary capital
16/08/24 1,357.68 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/05/23 1,355.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
15/05/24 1,353.90 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/05/21 1,353.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/03/25 1,351.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
16/02/22 1,351.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
20/04/22 1,351.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/03/22 1,350.80 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
24/01/25 1,350.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/10/22 1,350.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Highway Structures Capital
12/05/21 1,350.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/02/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/11/25 1,350.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
04/08/23 1,350.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
15/12/21 1,350.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
29/11/23 1,350.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 1,350.00 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years