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 3,661 to 3,690 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/24 2,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
20/09/23 2,650.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/07/25 2,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/22 2,645.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 2,643.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Cemeteries
24/05/24 2,640.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
29/09/21 2,640.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/09/24 2,640.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Secondary capital
21/06/23 2,636.96 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
12/01/22 2,636.85 WROXALL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
26/09/25 2,636.27 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
27/08/21 2,636.13 CATERING EQUIPMENT SUPPORT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,635.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
11/12/24 2,630.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/11/24 2,630.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/11/22 2,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/11/25 2,630.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/03/24 2,628.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 2,628.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 2,627.32 TELESHORE UK LTD Capital Payment to Contractors - Capital Cemeteries
08/11/24 2,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/04/23 2,625.00 IKEN BUSINESS LTD Capital External Design and Supervision Fees General ICT/Telephony
04/05/22 2,625.00 WILLIAMS LAND SURVEYING LTD Capital Payment to Contractors - Capital Capital Receipts
14/04/21 2,625.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/11/22 2,623.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/08/22 2,623.54 STONEHAM CONSTRUCTION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/08/24 2,623.40 RIDLEYS ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
15/03/24 2,621.90 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Bus Infrastructure
11/11/22 2,621.78 NEWCHURCH PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital