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 3,871 to 3,900 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/22 2,442.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/01/25 2,432.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
22/07/22 2,427.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/12/24 2,425.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
28/04/23 2,420.00 WIGHT FABRICATIONS Capital Payment to Contractors - Capital Ryde THI
16/02/22 2,412.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/03/22 2,410.32 HUNNYHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
20/10/21 2,410.25 GREENMOUNT PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
27/07/22 2,409.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/02/23 2,407.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/06/25 2,406.82 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
26/02/25 2,402.65 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
20/09/23 2,401.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
20/09/23 2,400.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/09/21 2,400.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
05/03/25 2,400.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
28/04/23 2,400.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
23/07/21 2,400.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
27/07/22 2,400.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 2,400.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 2,399.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/12/24 2,395.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/04/21 2,394.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
01/03/23 2,393.93 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
28/02/24 2,393.41 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
12/05/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/06/23 2,387.98 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/09/24 2,385.55 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/07/22 2,384.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation