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 2,671 to 2,700 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/04/23 4,897.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
23/04/25 4,895.64 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
21/12/22 4,895.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
04/11/22 4,890.45 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/12/21 4,890.00 REDACTED PERSONAL DATA Central Services Capital Grants Disabled Facilities Grants
28/06/23 4,882.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/09/21 4,880.82 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
15/12/21 4,880.02 MOUNTJOY LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
23/12/25 4,880.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
24/08/22 4,878.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
14/06/23 4,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/04/24 4,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/08/22 4,868.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/02/23 4,850.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 4,847.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 4,842.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/06/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/10/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
15/09/23 4,831.00 STEP ON SAFETY LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/09/23 4,828.80 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
01/09/23 4,825.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/02/22 4,823.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/12/25 4,820.00 ACADEMY GLASS AND GLAZAING LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 4,820.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants