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 1,891 to 1,920 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 6,679.71 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/11/23 6,675.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/05/23 6,673.62 ISLAND ROADS SERVICES LTD Capital Professional Services Carriageway works
17/03/23 6,670.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Bus Infrastructure
04/01/23 6,665.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
08/10/25 6,658.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/05/25 6,650.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
10/09/25 6,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 6,650.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
10/07/24 6,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 6,640.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/05/24 6,635.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
29/08/25 6,634.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/09/21 6,629.63 LEMLEC LTD Capital Capital Grants S106 Capital Projects
02/08/24 6,627.08 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
03/11/21 6,620.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/05/22 6,619.99 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Medina House Special Devolved Capital
12/01/22 6,619.39 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/25 6,615.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
28/03/24 6,600.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
27/03/24 6,593.00 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
31/07/24 6,592.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/04/24 6,588.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/07/25 6,575.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
06/02/26 6,575.00 A JONES PLUMBING & HEATING LIMITED Capital Capital Grants Disabled Facilities Grants
15/08/25 6,570.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/04/24 6,560.00 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
19/11/21 6,559.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
18/09/24 6,553.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/12/25 6,550.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme