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 691 to 720 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/24 25,000.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/02/25 25,000.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/05/22 25,000.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
25/05/22 24,978.10 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
05/11/25 24,950.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
13/09/24 24,854.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 24,730.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/11/24 24,692.25 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital Secondary capital
25/01/23 24,683.40 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
01/06/22 24,579.23 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/22 24,496.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/11/21 24,316.99 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/24 24,200.00 VIZULINK MARKETING SOLUTIONS LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
06/10/21 24,200.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/01/24 24,190.13 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
30/07/25 24,074.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/04/24 24,017.61 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
20/02/26 23,926.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/21 23,868.06 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/12/23 23,851.26 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Housing Renewal Assistance
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
03/08/22 23,746.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
29/08/25 23,687.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
27/05/22 23,681.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
12/03/25 23,494.56 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
22/06/22 23,358.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants