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 2,941 to 2,970 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/02/22 3,981.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/12/25 3,976.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
22/05/24 3,975.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
20/12/23 3,975.00 ISLAND TELECOM GROUP Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
13/09/22 3,974.00 ORANGE PCS LTD Capital ICT Hardware & Software - Capital Information Assurance Project
04/10/23 3,972.39 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Highway Structures Capital
12/05/23 3,969.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Strategic Projects
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Capital Payment to Contractors - Capital Management of Asbestos
31/10/25 3,962.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
31/05/23 3,959.54 DEPARTMENT FOR EDUCATION Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/08/23 3,954.53 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 3,945.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
01/06/22 3,938.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
06/10/23 3,924.59 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/03/24 3,923.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/06/23 3,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Primary Capital Schemes
21/05/21 3,917.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
01/04/22 3,914.40 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 3,909.26 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/23 3,908.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
22/01/25 3,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/03/23 3,899.83 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/11/23 3,899.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/03/22 3,898.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation