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 841 to 870 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 17,535.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
31/03/25 17,404.40 KOMPAN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/08/22 17,358.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/02/25 17,355.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/08/25 17,350.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
13/12/23 17,299.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/07/22 17,161.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
21/05/21 17,007.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/10/25 17,000.00 SEA TREE FARMS LTD Capital Capital Grants Parks and Gardens Capital
22/12/23 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
19/11/25 17,000.00 TAPNELL FARM Capital Capital Grants Parks and Gardens Capital
27/03/24 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
02/11/22 16,999.00 PLENTY CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
08/11/23 16,810.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
06/12/23 16,785.08 DMR ENGINEERING (IW) LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
26/06/24 16,734.62 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
04/06/25 16,709.10 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
21/10/22 16,675.20 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
05/05/23 16,622.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
14/06/23 16,600.00 REYNOLDS & READ LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 16,575.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/02/23 16,572.42 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
02/11/22 16,533.83 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital