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 2,041 to 2,070 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 6,215.87 IDOX SOFTWARE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/07/25 6,211.45 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/02/23 6,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/06/22 6,210.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Specialist Housing Schemes
21/06/23 6,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
01/10/25 6,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/12/25 6,210.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
12/11/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
10/09/21 6,209.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
04/10/23 6,202.33 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
14/03/25 6,201.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
24/08/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/07/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/02/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
31/05/24 6,199.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
06/03/24 6,199.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/03/25 6,195.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 6,187.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 6,185.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
10/12/25 6,180.03 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
02/05/25 6,178.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/11/22 6,165.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/08/24 6,165.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
08/02/23 6,156.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/07/23 6,151.04 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
11/07/25 6,149.92 DENISON DOORS LIMITED Capital Payment to Contractors - Capital Management of Asbestos
14/04/21 6,147.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
11/06/25 6,145.81 PC CONSULTANTS LTD Capital ICT Hardware & Software - Capital Regeneration Projects
21/02/25 6,145.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/12/24 6,145.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants