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 3,241 to 3,270 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 3,229.18 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
08/01/25 3,225.00 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
16/03/22 3,225.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
18/11/22 3,225.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
12/10/22 3,222.70 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
22/05/24 3,219.78 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
08/09/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
05/07/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
22/09/23 3,216.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
01/03/23 3,213.74 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
10/05/24 3,213.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
27/09/23 3,204.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/12/24 3,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/21 3,200.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Parks and Gardens Capital
26/02/25 3,199.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/10/25 3,196.20 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
08/08/25 3,191.32 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
25/02/26 3,187.50 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/12/25 3,187.50 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
18/09/24 3,187.50 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
23/10/24 3,187.05 MAYER BROWN LTD Capital External Design and Supervision Fees Regeneration Projects
10/12/25 3,185.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
02/11/22 3,181.79 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/07/21 3,178.35 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
19/04/23 3,162.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/07/25 3,160.00 ISLAND MOBILITY Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/08/22 3,159.33 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/10/24 3,156.07 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
22/04/22 3,155.00 BATCHELORS PLUMBING & HEATING LTD Capital Capital Grants Disabled Facilities Grants