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 2,851 to 2,880 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/10/24 4,434.20 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Medina House Special Devolved Capital
09/04/21 4,425.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/12/23 4,424.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/10/22 4,420.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
20/07/22 4,420.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
21/02/24 4,418.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/12/23 4,416.40 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 4,400.00 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years
11/05/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/09/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/11/23 4,388.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 4,383.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/01/24 4,379.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
19/10/22 4,378.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
17/05/23 4,369.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
22/11/24 4,368.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
18/03/22 4,365.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/02/25 4,360.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/25 4,357.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/23 4,355.40 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/02/25 4,354.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
20/09/24 4,350.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/04/22 4,348.32 G B SPORT AND LEISURE Capital Payment to Contractors - Capital Parks and Gardens Capital