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 1,261 to 1,290 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/06/23 10,800.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/09/22 10,782.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
11/02/26 10,780.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 10,775.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/06/22 10,764.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
08/03/23 10,748.46 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
18/12/24 10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/05/22 10,721.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 10,720.18 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 10,707.19 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Management of Asbestos
23/02/22 10,681.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/03/25 10,677.33 JR FENCING & SONS LIMITED Capital Payment to Contractors - Capital Ryde THI
26/09/25 10,671.55 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
27/04/22 10,661.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/09/23 10,658.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/01/25 10,653.52 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
29/01/25 10,649.69 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/23 10,644.73 WIGHT HEATING LTD Capital Payment to Contractors - Capital Secondary capital
11/12/24 10,641.93 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/09/24 10,625.00 WIGHT VETS LTD Capital Capital Grants Parks and Gardens Capital
29/03/23 10,624.31 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Ryde THI
20/12/24 10,608.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
18/01/23 10,593.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
31/05/24 10,580.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/11/21 10,570.08 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
14/09/22 10,559.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 10,548.38 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/10/24 10,541.64 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos