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 1,351 to 1,380 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/01/26 10,000.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Primary Capital Schemes
28/01/26 10,000.00 GODSHILL GRIFFINS Capital Payment to Contractors - Capital Primary Capital Schemes
31/12/21 9,997.53 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
09/11/22 9,995.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
07/09/22 9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
03/05/23 9,993.24 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
31/01/23 9,990.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/12/21 9,990.00 SANDHAM OFFICE SERVICES LTD Central Services ICT Hardware & Software - Capital Server Farm
26/11/21 9,990.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
28/08/24 9,986.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
17/11/23 9,982.45 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/11/24 9,980.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
31/03/22 9,961.65 STILTZ LIMITED Capital Capital Grants Disabled Facilities Grants
25/09/24 9,936.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/06/23 9,935.00 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
11/02/26 9,933.00 REDACTED PERSONAL DATA Capital Grants to individuals Ryde THI
22/09/21 9,932.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
11/06/25 9,915.20 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
30/05/25 9,914.64 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/06/25 9,900.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
14/02/24 9,867.42 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
16/04/21 9,863.10 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/08/21 9,861.47 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/12/25 9,858.82 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
21/08/24 9,843.04 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/03/24 9,807.46 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects