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 3,841 to 3,870 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 2,484.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
18/06/21 2,484.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 2,483.65 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/11/22 2,483.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/12/23 2,482.32 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
04/10/23 2,480.04 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
01/11/23 2,476.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
22/12/23 2,475.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 2,475.00 CHILLERTON & ROOKLEY CP SCHOOL Capital ICT Hardware & Software - Capital Chillerton Primary Devolved Capital
31/03/22 2,475.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
15/02/23 2,474.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/11/23 2,470.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/10/25 2,470.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/03/22 2,469.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
21/05/21 2,468.38 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
20/09/23 2,465.70 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
01/06/22 2,465.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
02/11/22 2,462.64 TRINITY WINDOWS (IOW) Capital Capital Grants Disabled Facilities Grants
08/12/23 2,462.11 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/07/24 2,457.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
11/08/23 2,456.46 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/03/24 2,451.22 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
04/04/25 2,450.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
16/08/24 2,450.39 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
19/12/25 2,450.00 24 ACOUSTICS LTD Capital External Design and Supervision Fees Regeneration Projects
17/09/21 2,450.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
11/12/24 2,450.00 CGS CIVILS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/12/23 2,447.53 RIGFONE ELECTRICS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/11/25 2,444.26 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital