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 4,261 to 4,290 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/06/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/07/24 1,900.00 F W MARSH (ELECT & MECH) LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/09/25 1,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/01/22 1,895.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
22/11/23 1,894.83 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
18/12/24 1,892.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
21/10/22 1,892.44 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
19/04/23 1,890.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
26/07/23 1,890.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
10/08/22 1,889.65 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/09/21 1,888.90 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/03/22 1,887.00 SOUTHERN WATER Capital External Design and Supervision Fees Parks and Gardens Capital
20/10/23 1,884.60 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
09/01/26 1,882.48 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
20/02/26 1,881.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/05/24 1,881.37 ST HELENS PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital St Helens Primary Devolved Capital
12/05/23 1,877.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/01/25 1,877.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/03/25 1,877.04 BEMBRIDGE FLOWER FARM Capital Capital Grants Parks and Gardens Capital
18/11/22 1,877.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/24 1,875.40 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/08/24 1,875.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
18/02/26 1,875.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
19/07/23 1,875.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/25 1,875.00 WIGHT VETS LTD Capital Capital Grants Regeneration Projects
02/11/22 1,874.22 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
12/10/22 1,873.00 COWES PRIMARY SCHOOL Capital Payment to Contractors - Capital Cowes Primary Devolved Capital
16/04/25 1,872.00 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects