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 2,911 to 2,940 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 4,014.69 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/11/21 4,013.01 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/06/25 4,010.00 THE FORGE (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/23 4,006.67 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/05/24 4,005.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
11/10/23 4,000.00 JADESTONE TRADERS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
07/03/25 4,000.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital External Design and Supervision Fees Capital Receipts
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Capital Payment to Contractors - Capital Capital Receipts
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
07/04/21 4,000.00 MEDINA CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
19/04/23 4,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
24/09/25 4,000.00 HOSE RHODES DICKSON LIMITED Capital Eligible Supplies and Services - Capital Capital Receipts
02/01/26 4,000.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
02/02/24 4,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
23/06/23 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
01/10/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/01/26 3,995.00 FLOOR DESIGN (IW) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/05/25 3,994.05 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
06/05/22 3,990.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/01/24 3,990.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
13/01/23 3,985.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 3,984.50 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital