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 1,321 to 1,350 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/04/21 9,863.10 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
13/08/21 9,861.47 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
10/08/22 9,860.01 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/12/25 9,858.82 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
21/08/24 9,843.04 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
20/10/21 9,840.00 BRIGHSTONE LANDSCAPING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/02/25 9,813.62 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/03/24 9,807.46 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
17/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
10/04/24 9,804.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
12/04/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
03/01/24 9,803.00 JOHN PECK CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
21/09/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/09/22 9,800.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
06/12/24 9,800.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/05/22 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/09/23 9,800.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
07/08/24 9,786.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
24/10/25 9,779.35 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
29/11/24 9,750.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
29/06/22 9,745.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
07/02/24 9,739.35 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/09/22 9,724.63 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 9,724.62 COMPLETE POOL CONTROLS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 9,720.70 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
28/06/24 9,718.80 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
24/09/21 9,715.11 SOLAR AND RENEWABLE INSTALLATIONS Capital Capital Grants S106 Capital Projects
08/01/25 9,715.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants