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 1,201 to 1,230 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/21 10,995.50 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
06/05/22 10,980.00 REVEAL MEDIA LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
05/03/25 10,967.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/02/23 10,964.00 ST HELENS PRIMARY SCHOOL Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
21/06/24 10,963.13 NEOPOST LTD Capital Plant, Equipment & Furniture - Capital Strategic Projects
16/06/21 10,900.00 ITD CONSULTANTS LIMITED Capital External Design and Supervision Fees Parks and Gardens Capital
26/07/24 10,891.80 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Secondary capital
28/03/24 10,888.00 W H BRADING & SON LTD Capital Capital Grants Housing Renewal Assistance
09/02/24 10,865.00 D P & L P RICHARDS + Capital Capital Grants Disabled Facilities Grants
06/03/24 10,865.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/11/22 10,859.97 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/12/25 10,853.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/08/22 10,833.10 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
08/10/21 10,805.63 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/06/23 10,800.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
28/09/22 10,782.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/02/26 10,780.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 10,775.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/06/22 10,764.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
08/03/23 10,748.46 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
18/12/24 10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/05/22 10,721.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/10/22 10,720.18 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 10,681.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/03/25 10,677.33 JR FENCING & SONS LIMITED Capital Payment to Contractors - Capital Ryde THI
26/09/25 10,671.55 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
27/04/22 10,661.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/09/23 10,658.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/01/25 10,653.52 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital