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 6,541 to 6,570 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/03/24 152.98 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
20/10/23 152.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/09/23 151.18 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
18/06/21 151.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/08/24 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 150.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/05/21 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
20/12/24 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
21/02/24 150.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
14/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
26/04/23 150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/25 150.00 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
09/04/21 150.00 PRINCIPAL SURVEYORS LTD Capital External Design and Supervision Fees Capital Receipts
01/09/23 150.00 PROFESSOR CLEAN IOW Capital Capital Grants Disabled Facilities Grants
24/06/22 150.00 DATASWIFT NETWORK SERVICES LIMITED Capital ICT Hardware & Software - Capital Server Farm
11/01/23 150.00 PAGE THE PACKERS Capital Payment to Contractors - Capital Schools Reorganisation
31/07/24 150.00 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
11/04/22 150.00 GELDARDS LLP Capital External Design and Supervision Fees S106 Capital Projects
16/07/25 150.00 CLARKES MECHANICAL LTD Capital External Design and Supervision Fees Regeneration Projects
03/07/24 150.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/03/22 150.00 ARC CONSULTING LTD Capital External Design and Supervision Fees Capital Receipts
23/02/22 150.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
28/02/25 149.75 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/23 148.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/08/25 148.00 DARES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 148.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital