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 1,831 to 1,860 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 6,874.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
26/04/24 6,870.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
03/11/21 6,870.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
10/01/24 6,864.14 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
10/03/23 6,860.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/01/24 6,856.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/05/25 6,855.40 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
28/06/23 6,850.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/05/21 6,850.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
17/03/23 6,850.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/25 6,850.00 THE LOCK SHOP Capital Payment to Contractors - Capital Primary Capital Schemes
14/04/21 6,850.00 GRAHAM ATTRILL CIVIL ENGINEERING Capital Payment to Contractors - Capital Coastal Capital Schemes
27/02/26 6,847.50 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
19/05/23 6,845.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/21 6,842.50 HYTHE BUILDING SERVICES Capital External Design and Supervision Fees Management of Asbestos
20/06/25 6,835.00 JR FENCING & SONS LIMITED Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/08/24 6,835.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/08/23 6,828.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Children Services Early Years
20/09/23 6,824.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/24 6,818.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
08/11/23 6,815.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/01/26 6,810.16 PINEAPPLE CONTRACT FURNITURE Capital Plant, Equipment & Furniture - Capital Children Services Early Years
18/10/24 6,805.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
02/08/24 6,805.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/11/21 6,800.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/11/25 6,800.00 DOLPHIN LIFTS MIDLANDS LTD Capital Capital Grants Disabled Facilities Grants
10/07/24 6,800.00 TREVOR JONES GROUP Capital Capital Grants Housing Renewal Assistance
28/07/23 6,796.95 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
19/10/22 6,795.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
25/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes