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 3,361 to 3,390 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/21 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
12/11/21 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
27/06/25 2,988.00 GELDARDS LLP Capital Payment to Contractors - Capital Capital Receipts
09/08/23 2,985.86 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
23/06/23 2,985.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
12/06/24 2,983.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/07/24 2,982.53 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
25/06/21 2,979.41 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/06/21 2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
23/04/21 2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
04/06/21 2,976.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
22/12/23 2,976.00 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
04/02/26 2,975.00 BRADING PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Brading Primary Devolved Capital
16/11/22 2,975.00 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/24 2,975.00 ERMC LTD Capital Payment to Contractors - Capital Regeneration Projects
17/04/24 2,973.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
06/02/26 2,970.00 INDIGO GRAPHICS LTD Capital External Design and Supervision Fees Regeneration Projects
09/04/25 2,967.00 NGB BOXING RINGS LTD Capital Payment to Contractors - Capital Regeneration Projects
25/03/22 2,966.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/02/22 2,957.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/02/23 2,955.30 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Strategic Projects
22/06/22 2,951.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/10/25 2,950.35 ONE BUILD RENOVATIONS LTD Capital Capital Grants Disabled Facilities Grants
11/06/25 2,950.00 LINSCH CONSULTANTS LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
28/05/21 2,950.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
26/02/25 2,945.32 ASHFORDS LLP Capital Other Capital Expenditure Regeneration Projects
02/11/22 2,945.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 2,940.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/12/24 2,937.50 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
27/03/24 2,932.80 GLAZING THE ISLAND LTD. Capital Capital Grants Housing Renewal Assistance