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 751 to 780 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
11/08/21 21,711.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
28/02/23 21,686.88 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
28/01/26 21,686.30 HAVANT BOROUGH COUNCIL Capital External Design and Supervision Fees Coastal Capital Schemes
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/02/24 21,610.98 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 21,592.71 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/07/22 21,539.92 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
20/12/23 21,500.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
20/10/21 21,481.84 DOVER PARK PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Ryde Dover Park Primary Devolved Capital
11/01/23 21,438.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/11/22 21,283.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
19/12/25 21,276.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/10/25 21,250.00 THE WILDHEART TRUST Capital Capital Grants Parks and Gardens Capital
12/12/25 21,247.33 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/09/25 21,244.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/21 21,236.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
28/11/25 21,131.56 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
23/04/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
24/04/24 21,025.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/10/24 20,955.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/10/23 20,884.50 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Housing Renewal Assistance
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/21 20,800.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
04/01/23 20,699.60 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
23/09/22 20,600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants