SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 571 to 600 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/25 3,984.50 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
22/05/24 3,975.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
22/01/25 3,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
21/03/25 3,870.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
21/02/25 3,870.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
15/11/24 3,852.57 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
21/08/24 3,850.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/06/24 3,850.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/08/24 3,775.40 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/11/24 3,770.00 GODSHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Godshill Primary Devolved Capital
05/06/24 3,766.58 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/11/24 3,753.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
11/10/24 3,720.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
12/06/24 3,717.00 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
22/01/25 3,700.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
18/09/24 3,695.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/01/25 3,667.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
24/04/24 3,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/06/24 3,639.30 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
07/03/25 3,620.00 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
18/09/24 3,600.00 FUN TO LEARN PRE-SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
28/08/24 3,600.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
04/12/24 3,592.50 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Regeneration Projects
20/09/24 3,590.72 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
28/03/25 3,588.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
08/11/24 3,568.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Children Services Early Years
10/04/24 3,552.00 SHANKLIN TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
17/07/24 3,510.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital