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 481 to 510 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/21 5,175.00 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
30/04/21 5,175.00 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
20/08/21 5,173.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/03/22 5,161.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
09/02/22 5,153.55 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/05/21 5,133.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
15/10/21 5,111.66 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
09/03/22 5,084.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
11/08/21 5,025.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
24/09/21 5,006.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
22/09/21 5,000.00 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
21/02/22 5,000.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
16/07/21 5,000.00 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
14/05/21 5,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
25/08/21 4,998.00 PURE GREEN ENERGY LTD Capital Capital Grants S106 Capital Projects
18/03/22 4,993.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
02/02/22 4,990.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
27/10/21 4,989.78 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/07/21 4,989.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/07/21 4,987.50 PURE GREEN ENERGY LTD Capital Capital Grants S106 Capital Projects
18/08/21 4,962.30 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
01/10/21 4,962.30 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
14/07/21 4,950.00 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/05/21 4,925.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
13/08/21 4,920.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
24/09/21 4,920.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/11/21 4,917.70 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/05/21 4,912.25 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes