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 2,491 to 2,520 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/02/26 5,000.00 SCALLYWAGS FUN CLUB Capital Payment to Contractors - Capital Primary Capital Schemes
02/07/21 5,000.00 BRIGHTBULB DESIGN LTD Capital Eligible Supplies and Services - Capital Parks and Gardens Capital
08/06/22 5,000.00 EDDISONS INCORPORATING Capital External Design and Supervision Fees Capital Receipts
10/12/25 5,000.00 RCP PARKING LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/06/24 5,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
18/08/23 5,000.00 ISLAND TREATMENT SPECIAL Capital Capital Grants Housing Renewal Assistance
14/06/23 5,000.00 A J CARELESS SOLICITORS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/21 5,000.00 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
20/02/26 5,000.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
27/03/24 5,000.00 BROADLEA PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
30/08/23 5,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/02/22 5,000.00 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
21/02/22 5,000.00 GELDARDS LLP Capital Legal Fees - Other Parties Waste Capital Programme
13/09/24 5,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/10/22 5,000.00 NEWPORT PARISH COUNCIL Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
01/09/23 5,000.00 REDACTED PERSONAL DATA Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
12/10/22 5,000.00 BOYLE + SUMMERS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
12/09/22 5,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
14/05/21 5,000.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
22/11/24 5,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/21 5,000.00 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
23/08/23 5,000.00 WOOTTON BRIDGE PARISH COUNCIL Capital Payment to Contractors - Capital Parks and Gardens Capital
18/07/25 5,000.00 NATURAL ENTERPRISE LTD Capital Payment to Contractors - Capital Regeneration Projects
06/03/24 4,999.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Capital Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
25/08/21 4,998.00 PURE GREEN ENERGY LTD Capital Capital Grants S106 Capital Projects
10/09/25 4,997.96 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 4,997.50 TFW GROUP LTD Capital External Design and Supervision Fees Regeneration Projects
01/04/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/01/23 4,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/10/22 4,995.00 ISLAND MOBILITY Capital Capital Grants Housing Renewal Assistance