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 4,981 to 5,010 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/06/23 1,097.17 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 1,097.17 CLARKES MECHANICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 1,096.67 FOUR CORNERS CLEANERS LTD Capital Payment to Contractors - Capital Regeneration Projects
14/08/24 1,095.00 STYLE SOUTH Capital Payment to Contractors - Capital Secondary capital
13/11/24 1,094.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/01/22 1,092.99 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
15/03/23 1,092.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
18/06/25 1,086.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 1,084.80 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/06/24 1,083.30 DRIVE MEDICAL LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
23/12/25 1,082.97 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
15/03/24 1,082.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/01/26 1,080.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/24 1,080.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
02/10/24 1,080.00 MELROSE PROPERTY MANAGEMENT Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 1,080.00 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Parks and Gardens Capital
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
23/10/24 1,080.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Cremator Replacement
27/10/23 1,080.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
11/03/22 1,080.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants S106 Capital Projects
23/05/25 1,079.50 CITY INFINITY Capital External Design and Supervision Fees Regeneration Projects
27/09/23 1,078.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/05/25 1,078.00 BEVAN BRITTAN Capital Professional Services Capital Receipts
02/06/21 1,077.56 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/05/22 1,076.65 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/07/22 1,075.00 LINSCH CONSULTANTS Capital Payment to Contractors - Capital Capital Receipts
02/07/25 1,075.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/03/22 1,073.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/02/24 1,072.20 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 1,071.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure