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 991 to 1,020 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/05/23 15,232.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 15,212.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/23 15,185.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Strategic Projects
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
15/03/24 15,159.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 15,119.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
18/02/26 15,108.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
14/09/22 15,059.38 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/10/21 15,049.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/23 15,000.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
22/05/24 15,000.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/09/23 15,000.00 SHANKLIN FOOTBALL CLUB Capital Purchase of Land for Capital Projects Primary Capital Schemes
30/04/25 15,000.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
08/12/23 15,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/09/21 15,000.00 PROBRAND LIMITED Capital External Design and Supervision Fees Server Farm
14/05/21 15,000.00 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
18/12/24 15,000.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Secondary capital
28/01/26 15,000.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
22/05/24 15,000.00 ISLAND 2000 TRUST Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/07/22 15,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
10/06/22 15,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
18/10/23 14,979.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 14,975.00 GRAHAM ATTRILL CIVIL ENGINEERING Capital Payment to Contractors - Capital Coastal Capital Schemes
21/05/21 14,966.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/05/25 14,964.84 KOMPAN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/11/22 14,950.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
15/12/21 14,942.61 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
19/11/21 14,925.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/21 14,923.03 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes