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 1,861 to 1,890 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/11/25 6,792.86 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
22/03/24 6,791.43 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
08/11/23 6,788.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
12/01/24 6,787.92 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/03/25 6,775.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
13/03/24 6,773.76 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
08/10/25 6,766.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Secondary capital
28/06/23 6,763.20 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
06/03/24 6,750.88 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
02/08/24 6,750.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/25 6,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 6,744.05 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/08/21 6,743.10 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
17/01/25 6,735.32 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
24/06/22 6,733.34 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
26/05/21 6,728.10 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
05/02/25 6,726.58 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
15/03/23 6,708.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
23/11/22 6,706.55 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
06/03/24 6,702.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
10/09/25 6,700.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
29/04/22 6,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
16/02/24 6,700.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
18/01/23 6,690.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
14/03/25 6,685.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants