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 2,821 to 2,850 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 4,238.83 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/10/23 4,237.94 K COGHLAN PLANT & TRANSPORT LTD Capital Payment to Contractors - Capital Children Services Early Years
07/02/24 4,233.87 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/09/23 4,230.00 DOUG SOLUTIONS Capital Plant, Equipment & Furniture - Capital Highways transport capital
02/08/24 4,229.75 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
19/08/22 4,229.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
31/03/25 4,228.01 MATTHEWS ASSOCIATES (UK) LIMITED Capital External Design and Supervision Fees Regeneration Projects
20/03/24 4,225.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
16/09/22 4,225.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/01/23 4,221.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Schools Reorganisation
17/04/24 4,215.00 CLOSOMAT LTD Capital Capital Grants Disabled Facilities Grants
16/01/26 4,212.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/05/21 4,211.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/01/23 4,208.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
09/04/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
13/08/21 4,205.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
30/04/21 4,203.00 NITON PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Niton Primary Devolved Capital
28/04/23 4,200.00 BERRY ELECTRICAL LTD Capital Capital Grants Housing Renewal Assistance
22/10/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
24/09/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
26/09/25 4,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/01/24 4,200.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
14/04/21 4,198.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
03/01/25 4,195.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Children Services Early Years
02/02/24 4,193.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
21/06/24 4,190.00 MIKE GARWOOD LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
04/06/21 4,189.14 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/06/23 4,188.64 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
19/07/23 4,187.25 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes