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 1,681 to 1,710 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/01/22 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
07/07/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
04/04/25 7,600.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Regeneration Projects
21/04/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 7,600.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
29/03/22 7,599.00 BDB PITMANS LLP CLIENT STG (STERLIN Capital External Design and Supervision Fees Regeneration Projects
27/01/23 7,598.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
06/06/25 7,589.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
21/08/24 7,586.30 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
10/12/25 7,586.26 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
11/05/22 7,585.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
08/11/23 7,580.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
04/09/24 7,576.00 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
20/11/24 7,565.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/08/24 7,550.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/12/23 7,547.90 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Management of Asbestos
19/10/22 7,536.86 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
18/05/22 7,534.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
28/07/25 7,532.47 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/02/23 7,526.71 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/03/22 7,525.50 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
30/11/22 7,515.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/25 7,507.87 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/05/24 7,507.28 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/07/21 7,500.00 FOOTPRINT TRUST Capital Capital Grants S106 Capital Projects
17/12/25 7,500.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/03/23 7,500.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/07/24 7,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 7,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Capital Grants Parks and Gardens Capital