SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 541 to 570 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/07/22 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Housing Renewal Assistance
21/12/22 5,000.00 TREVOR JONES GROUP Central Services Capital Grants Disabled Facilities Grants
12/10/22 5,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/09/22 5,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
08/06/22 5,000.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
30/11/22 4,997.50 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
07/10/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance
04/01/23 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
01/04/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
10/08/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/04/22 4,990.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 4,972.50 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/07/22 4,954.43 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
01/07/22 4,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/03/23 4,941.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/11/22 4,934.41 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Specialist Housing Schemes
13/04/22 4,920.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Secondary capital
31/03/23 4,919.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/05/22 4,916.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/12/22 4,895.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
04/11/22 4,890.45 ERMC LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/08/22 4,878.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
12/08/22 4,868.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/02/23 4,850.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/03/23 4,842.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/12/22 4,826.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
24/02/23 4,809.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant