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 4,441 to 4,470 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/06/22 1,687.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/10/24 1,687.50 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Cremator Replacement
17/08/22 1,686.06 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/23 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
27/01/23 1,680.00 FIRESAFE SOLUTIONS LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
31/03/22 1,680.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
15/05/24 1,680.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
28/07/21 1,679.00 SOUTHERN WATER Capital Other Capital Expenditure Parks and Gardens Capital
14/07/21 1,675.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/07/22 1,675.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/08/24 1,671.25 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
04/10/24 1,669.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
24/02/23 1,666.67 QUEENSGATE FOUNDATION SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
10/11/21 1,666.67 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Strategic Projects
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
26/07/24 1,661.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Server Farm
28/11/25 1,657.45 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/03/24 1,656.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
12/11/25 1,650.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
21/02/25 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI