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 4,081 to 4,110 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/23 2,077.92 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
15/05/24 2,077.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
23/07/25 2,074.50 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
05/03/25 2,073.08 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
26/03/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
26/11/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
12/09/25 2,070.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
05/10/22 2,067.35 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 2,065.27 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/11/22 2,065.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
10/01/24 2,060.96 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
23/09/22 2,060.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
17/12/25 2,060.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/02/26 2,058.77 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/04/25 2,057.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
10/01/25 2,056.17 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/12/25 2,056.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
19/09/25 2,055.40 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony
29/11/24 2,055.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
28/10/22 2,050.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/10/24 2,050.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Newchurch Primary Devolved Capital
05/03/25 2,050.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
22/02/23 2,048.81 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
06/07/22 2,046.60 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
22/07/22 2,046.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/06/21 2,045.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 2,042.15 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/09/24 2,042.00 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/06/24 2,040.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
15/02/23 2,032.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes