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 4,291 to 4,320 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/12/23 1,872.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
15/09/21 1,871.25 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
15/06/22 1,871.15 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
16/06/21 1,868.90 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
24/11/23 1,861.60 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/07/24 1,860.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/04/22 1,858.56 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
09/03/22 1,858.50 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
10/08/22 1,858.50 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
17/02/23 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants Heating and Loft insulation
03/11/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
24/09/21 1,856.00 GO GREEN ELECTRICAL Capital Capital Grants S106 Capital Projects
01/03/24 1,854.00 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
05/06/24 1,853.04 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
22/10/21 1,851.81 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
05/01/22 1,850.45 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
12/05/21 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/01/22 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
29/04/22 1,850.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Capital Receipts
21/11/25 1,850.00 COWAN CONSULTANCY LTD Capital Payment to Contractors - Capital Secondary capital
01/12/23 1,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
03/01/24 1,849.00 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
17/04/24 1,847.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Capital Grants Disabled Facilities Grants
23/07/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
23/03/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
16/02/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
27/05/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
18/01/23 1,845.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees Specialist Housing Schemes
26/05/21 1,845.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 1,843.52 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works