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 2,311 to 2,340 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/24 5,706.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
17/06/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
20/03/24 5,700.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/07/23 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
16/02/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
28/09/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
15/05/24 5,700.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
07/04/21 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
18/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/07/22 5,700.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/05/25 5,694.21 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/06/25 5,692.00 LEONARD CURTIS SOUTH COAST LTD Capital Capital Grants Disabled Facilities Grants
23/07/25 5,691.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
21/05/21 5,685.66 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
03/10/25 5,685.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
04/09/24 5,683.83 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
24/09/21 5,680.00 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
06/07/22 5,678.00 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
20/12/23 5,678.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/03/24 5,675.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/11/22 5,672.81 WIGHT HEATING LTD Capital Payment to Contractors - Capital Boiler Replacement Heating Non Education
21/02/25 5,671.55 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/09/22 5,668.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
16/06/21 5,667.50 ARID DESIGN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/10/24 5,667.49 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years