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 2,761 to 2,790 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 4,379.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
19/10/22 4,378.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
17/05/23 4,369.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
22/11/24 4,368.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
09/04/21 4,366.25 DMR ENGINEERING (IW) LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
18/03/22 4,365.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/02/25 4,360.00 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/25 4,357.21 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/04/23 4,355.40 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
26/02/25 4,354.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
20/09/24 4,350.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/04/22 4,348.32 G B SPORT AND LEISURE Capital Payment to Contractors - Capital Parks and Gardens Capital
23/08/23 4,347.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
26/04/24 4,342.98 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
14/07/23 4,338.00 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
31/03/25 4,336.20 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
16/11/22 4,333.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Schools Reorganisation
08/01/25 4,333.00 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/03/25 4,332.92 WILD ROOTS IW CIC Capital Capital Grants Parks and Gardens Capital
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Capital Payment to Contractors - Capital Children Services Early Years
07/08/24 4,329.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Capital Payment to Contractors - Capital Newport Barton Primary Devolved Capital
20/04/22 4,323.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/12/23 4,320.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
16/08/23 4,320.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 4,320.00 ISLAND WINDOWS LTD Capital Capital Grants S106 Capital Projects
09/11/22 4,320.00 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
23/07/21 4,316.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
14/04/22 4,312.80 CHEEKY CHIMPS CHILDCARE Capital Payment to Contractors - Capital St Helens Primary Devolved Capital
24/11/21 4,312.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants