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 3,091 to 3,120 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
08/09/21 3,588.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
31/10/25 3,585.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
11/02/26 3,581.25 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/23 3,580.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
14/07/21 3,579.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
08/06/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
23/03/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 3,577.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
22/12/23 3,576.00 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
25/08/23 3,573.60 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
08/03/23 3,569.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
08/11/24 3,568.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Children Services Early Years
13/08/21 3,567.63 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
03/08/22 3,565.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
03/09/21 3,552.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
10/04/24 3,552.00 SHANKLIN TOWN COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
27/03/24 3,552.00 LAKE PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
10/02/23 3,551.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
22/03/24 3,550.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/08/23 3,549.67 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/09/21 3,546.00 BERRY ELECTRICAL LTD Capital Capital Grants S106 Capital Projects
16/04/25 3,536.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/22 3,536.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital