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 781 to 810 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 20,482.11 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 20,465.25 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
15/09/23 20,423.68 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
12/01/22 20,374.48 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 20,130.24 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/09/25 20,124.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
02/11/22 20,102.45 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/02/25 20,000.00 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital
10/07/24 20,000.00 THE COMMON SPACE Capital Capital Grants Regeneration Projects
18/02/26 20,000.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
13/09/24 20,000.00 HCR LEGAL LLP Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 19,997.32 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
20/02/26 19,997.19 CHURCHES FIRE SECURITY LTD Capital Other Capital Expenditure Corporate Savings_Efficiency
25/04/25 19,967.14 KOMPAN LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/11/23 19,958.50 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
10/01/25 19,759.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/26 19,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
19/01/26 19,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
10/07/24 19,718.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
02/03/22 19,660.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
14/10/22 19,654.02 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/10/21 19,638.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/23 19,610.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/03/25 19,500.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/11/21 19,496.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 19,421.11 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/04/24 19,395.00 WILLIAM HACKETT CHAINS LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
27/03/24 19,248.00 GODSHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Primary Capital Schemes
09/04/25 19,232.85 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes