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 3,421 to 3,450 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 2,868.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
26/04/24 2,867.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
21/06/24 2,864.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
28/01/22 2,860.25 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/01/25 2,857.56 R J COOK LTD Capital Payment to Contractors - Capital Ryde THI
14/10/22 2,856.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/04/24 2,855.00 EMSCAR LTD Capital External Design and Supervision Fees Regeneration Projects
20/10/21 2,852.25 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
06/05/22 2,850.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/06/23 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/02/25 2,850.00 OXLEY CONSERVATION LTD Capital External Design and Supervision Fees Regeneration Projects
16/04/21 2,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/02/24 2,848.80 W H BRADING & SON LTD + Capital Capital Grants Housing Renewal Assistance
06/09/23 2,847.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
21/05/21 2,846.96 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
04/05/22 2,844.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/04/23 2,841.32 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/07/24 2,839.50 NETTLESTONE PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
29/05/24 2,839.02 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
29/11/23 2,832.13 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 2,826.70 CASA DEI BAMBINI MONTESSORI Capital Capital Grants Disabled Facilities Grants
14/03/25 2,826.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
03/11/23 2,823.59 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/24 2,823.00 GURNARD PRIMARY SCHOOL [EE] Capital Plant, Equipment & Furniture - Capital Gurnard Primary Devolved Capital
30/06/23 2,820.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/03/23 2,820.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
11/10/24 2,820.00 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
28/06/23 2,819.50 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/05/23 2,819.50 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
21/07/21 2,810.25 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings