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 3,001 to 3,030 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
14/05/21 3,830.68 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
23/03/22 3,828.00 GELDARDS LLP Capital Legal Fees - Other Parties Highway Structures Capital
11/01/23 3,827.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/07/25 3,812.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/22 3,810.00 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
09/01/26 3,810.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 3,800.96 HENRY INGRAM & SONS (VENTNOR) LTD Capital Capital Grants Disabled Facilities Grants
16/11/22 3,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/09/23 3,796.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/05/22 3,795.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/01/24 3,790.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
28/05/21 3,790.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
17/02/23 3,787.75 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
24/03/23 3,787.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 3,785.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Server Farm
07/08/24 3,775.40 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/07/21 3,773.24 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
20/11/24 3,770.00 GODSHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Godshill Primary Devolved Capital
24/01/24 3,769.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/02/23 3,767.36 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/03/23 3,767.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
05/06/24 3,766.58 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/01/22 3,763.97 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
29/11/24 3,753.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
07/05/25 3,750.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/02/23 3,750.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Ryde THI
14/05/21 3,750.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
02/11/22 3,747.57 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/11/23 3,744.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works