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 391 to 420 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 6,280.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
31/01/23 6,277.49 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 6,271.65 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
01/07/22 6,271.65 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/22 6,262.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/11/22 6,255.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
23/11/22 6,250.24 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
03/02/23 6,225.10 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
01/03/23 6,225.00 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
17/02/23 6,210.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/07/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
24/08/22 6,200.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/11/22 6,165.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/02/23 6,156.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/01/23 6,136.61 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
20/04/22 6,102.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/08/22 6,055.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/07/22 6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/07/22 6,008.30 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
10/02/23 6,000.00 CHRIST THE KING COLLEGE Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/07/22 6,000.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
12/10/22 5,999.99 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/09/22 5,975.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/10/22 5,966.00 MEDINA COLLEGE Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/03/23 5,942.40 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
24/06/22 5,940.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/06/22 5,932.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 5,930.00 GROUNDSELL CONTRACTING LTD Capital Property Services - Day to day Maintena… Capital Receipts