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 871 to 900 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/07/21 17,739.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
18/09/24 17,714.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 17,652.00 ADT FIRE AND SECURITY PLC Capital ICT Hardware & Software - Capital Identity Management
28/05/21 17,535.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/12/21 17,523.51 DEPARTMENT FOR EDUCATION Central Services Payment to Contractors - Capital Administration and Inspection Schemes
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
31/03/25 17,404.40 KOMPAN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/02/25 17,355.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/08/25 17,350.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
13/12/23 17,299.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/12/22 17,271.50 HAMPSHIRE COUNTY COUNCIL Central Services External Design and Supervision Fees Administration and Inspection Schemes
15/07/22 17,161.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
19/11/25 17,000.00 TAPNELL FARM Capital Capital Grants Parks and Gardens Capital
27/03/24 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
28/12/22 17,000.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
10/10/25 17,000.00 SEA TREE FARMS LTD Capital Capital Grants Parks and Gardens Capital
22/12/23 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
02/11/22 16,999.00 PLENTY CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
26/06/24 16,734.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
04/06/25 16,709.10 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects