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 631 to 660 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 3,156.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
19/07/24 3,138.44 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/03/25 3,136.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
24/01/25 3,100.00 RICOH UK LIMITED Capital Internal Design and Supervision Fees Information Assurance Project
12/04/24 3,096.80 EAST COWES TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
12/04/24 3,090.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/07/24 3,072.42 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/11/24 3,070.00 A & M APPLIANCE CARE Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/24 3,026.49 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
17/07/24 3,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
29/11/24 2,998.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/06/24 2,983.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/07/24 2,982.53 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 2,973.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/02/25 2,945.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
18/12/24 2,937.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
18/09/24 2,930.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
26/06/24 2,927.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/08/24 2,925.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/09/24 2,923.30 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
05/03/25 2,920.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Capital Receipts
20/11/24 2,904.87 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/03/25 2,875.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos