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 2,581 to 2,610 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 4,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/08/22 4,868.00 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
29/03/23 4,865.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 4,864.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/02/23 4,850.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/05/24 4,847.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
10/03/23 4,842.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/06/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
02/10/24 4,839.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
15/09/23 4,831.00 STEP ON SAFETY LTD Capital External Design and Supervision Fees Regeneration Projects
22/09/23 4,830.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/09/23 4,828.80 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 4,825.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/02/22 4,823.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/12/25 4,821.61 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/12/25 4,820.00 ACADEMY GLASS AND GLAZAING LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 4,820.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
07/01/26 4,820.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
23/06/23 4,815.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
12/12/25 4,809.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/02/23 4,809.75 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
10/09/25 4,806.80 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
12/12/25 4,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 4,796.87 WYBONE LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 4,792.06 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
22/07/22 4,787.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/09/21 4,787.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
22/11/24 4,785.18 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/07/21 4,776.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects