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 4,471 to 4,500 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 1,650.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 1,650.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/05/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
31/08/22 1,650.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/08/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
02/03/22 1,650.00 REPORTING LTD Capital Capital Grants Heating and Loft insulation
27/09/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 1,650.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
14/02/24 1,648.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/01/26 1,645.36 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/07/24 1,645.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
13/09/23 1,642.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/07/24 1,640.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/03/23 1,637.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/05/21 1,635.21 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
10/09/21 1,632.00 C & J GROUND MAINTENANCE Capital Payment to Contractors - Capital Parks and Gardens Capital
16/08/24 1,631.60 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
06/12/23 1,630.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/06/23 1,630.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
17/12/25 1,629.99 BINSTEAD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Binstead Primary Devolved Capital
13/10/21 1,627.60 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
02/08/24 1,627.50 MOUNTJOY LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
04/06/21 1,625.97 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
02/03/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/04/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/05/22 1,625.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/04/22 1,625.00 CHATTERBOX NURSERY LTD Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
26/11/25 1,625.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
02/11/22 1,625.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants