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 3,451 to 3,480 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 2,809.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
13/08/21 2,803.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
12/01/22 2,803.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
21/01/26 2,801.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/02/26 2,801.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
29/10/25 2,800.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
03/11/21 2,798.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
25/05/22 2,796.16 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 2,795.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/07/25 2,792.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/10/23 2,790.89 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
21/09/22 2,790.26 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/02/26 2,782.00 A J WELLS & SONS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/21 2,780.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
29/01/25 2,779.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/11/25 2,779.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/10/22 2,775.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
19/05/21 2,774.29 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/01/23 2,768.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
12/02/25 2,762.70 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
17/01/24 2,759.97 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
27/01/23 2,754.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Carriageway works
22/09/21 2,753.73 ISLAND COTTAGES LTD Capital Capital Grants S106 Capital Projects
25/11/22 2,752.74 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/08/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
08/08/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/07/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/08/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
03/09/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
01/10/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants