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 1,711 to 1,740 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 7,500.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/04/22 7,499.99 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/11/24 7,499.65 MCM CONSTRUCTION LTD Capital Other Capital Expenditure Regeneration Projects
17/01/24 7,495.00 W H BRADING & SON LTD Capital External Design and Supervision Fees Regeneration Projects
22/01/25 7,495.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
19/12/25 7,492.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
28/09/22 7,480.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/08/23 7,476.85 HAMPSHIRE COUNTY COUNCIL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
23/12/25 7,470.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
05/02/25 7,470.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/02/26 7,466.36 LEGRAND ELECTRIC UK LTD Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
16/02/24 7,460.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
25/09/24 7,449.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
20/09/24 7,446.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
29/10/25 7,434.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/09/25 7,431.88 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/03/23 7,428.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
07/02/24 7,425.56 SUMMERFIELDS PRIMARY SCHOOL [EE] Capital Payment to Contractors - Capital Newport Summerfields Devolved Capital
19/04/23 7,412.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/23 7,411.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/05/24 7,410.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Secondary capital
10/07/24 7,407.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/02/25 7,405.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/05/22 7,400.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/05/22 7,387.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/03/23 7,385.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/05/25 7,374.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/11/22 7,370.08 SAFESPACES (CORNHOLME) LTD Capital Capital Grants Disabled Facilities Grants
28/08/24 7,370.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/07/24 7,350.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI