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 2,161 to 2,190 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 5,920.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/08/24 5,920.00 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Server Farm
19/09/25 5,920.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
16/04/25 5,916.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/07/23 5,915.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/06/24 5,912.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
26/11/25 5,900.73 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/06/23 5,900.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
31/05/23 5,900.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/01/26 5,900.00 T?A THE ACOUSTICS COMPANY Capital Capital Grants Disabled Facilities Grants
12/04/23 5,897.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/24 5,897.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
19/04/23 5,889.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/07/24 5,882.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
13/08/21 5,882.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
21/01/26 5,880.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
13/09/23 5,877.29 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
19/01/22 5,877.20 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
10/09/25 5,876.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/02/24 5,875.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
25/11/22 5,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 5,870.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/06/24 5,870.00 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
15/12/23 5,865.00 HAYLANDS PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
26/05/21 5,860.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
08/03/24 5,856.63 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Management of Asbestos
21/02/24 5,850.81 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
01/10/21 5,850.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects