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 2,881 to 2,910 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/08/23 4,347.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
26/04/24 4,342.98 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
14/07/23 4,338.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
31/03/25 4,336.20 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
07/12/22 4,334.00 T JONES ELECTRICAL LTD Central Services Capital Grants Disabled Facilities Grants
08/01/25 4,333.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
26/03/25 4,332.92 WILD ROOTS IW CIC Capital Capital Grants Parks and Gardens Capital
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Capital Payment to Contractors - Capital Children Services Early Years
07/08/24 4,329.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
20/04/22 4,323.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/08/23 4,320.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 4,320.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
09/11/22 4,320.00 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
06/12/23 4,320.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
23/07/21 4,316.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
07/12/22 4,312.81 WIGHT HEATING LTD Central Services Payment to Contractors - Capital Boiler Replacement Heating Non Education
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
24/11/21 4,312.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/05/25 4,311.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
16/11/22 4,301.00 D CHALLIS PROPERTY SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/10/22 4,300.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 4,300.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
01/04/21 4,299.70 ESRI (UK) LTD Capital ICT Hardware & Software - Capital Server Farm
17/02/23 4,298.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/01/24 4,295.00 LEGRAND ELECTRIC UK LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
25/09/24 4,291.90 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
13/08/21 4,287.87 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
27/09/23 4,284.50 EPI-USE LABS LIMITED Capital External Design and Supervision Fees Information Assurance Project