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 2,461 to 2,490 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/26 5,095.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
23/08/23 5,088.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/06/24 5,087.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
11/08/23 5,085.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/04/22 5,085.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/08/24 5,085.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/03/22 5,084.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
31/01/24 5,080.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/07/25 5,065.00 D YOUNG BUILDERS Capital Capital Grants Disabled Facilities Grants
15/05/24 5,050.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/04/23 5,050.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/08/25 5,050.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/02/24 5,043.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
22/12/23 5,040.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/01/24 5,039.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
11/12/24 5,030.49 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Highways transport capital
19/06/24 5,030.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/08/21 5,025.95 COMMUNITY ACTION ISLE OF WIGHT Capital External Design and Supervision Fees S106 Capital Projects
15/11/23 5,024.00 NEWCHURCH PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
16/10/24 5,020.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/08/24 5,020.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/01/24 5,016.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/04/23 5,011.85 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
14/10/22 5,009.40 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 5,006.40 ISLAND RENEWABLES LTD Capital Capital Grants S106 Capital Projects
07/08/24 5,005.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
16/08/23 5,000.45 JRR FENCING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/07/22 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Capital Capital Grants Housing Renewal Assistance
01/09/23 5,000.00 REDACTED PERSONAL DATA Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/03/24 5,000.00 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm