SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 721 to 750 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
03/09/21 3,290.42 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/01/22 3,289.00 D CHALLIS PROPERTY SERVICES LTD Capital Professional Services Carriageway works
13/08/21 3,269.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 3,257.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/04/21 3,252.00 IDOX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
21/05/21 3,240.00 MAINTEL EUROPE LTD Capital External Design and Supervision Fees Server Farm
16/03/22 3,225.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
13/10/21 3,200.00 ADT FIRE AND SECURITY PLC Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/22 3,196.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/07/21 3,178.35 MACKENZIE REFURBISHMENT IOW LTD Capital Capital Grants S106 Capital Projects
15/12/21 3,130.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
27/10/21 3,125.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
11/08/21 3,124.13 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
23/02/22 3,056.07 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/09/21 3,042.41 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
17/11/21 3,025.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
14/05/21 3,018.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/06/21 3,000.00 MEDINA HOUSE SCHOOL Capital Plant, Equipment & Furniture - Capital Highways transport capital
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 3,000.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
12/11/21 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 2,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
25/06/21 2,979.41 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/06/21 2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
23/04/21 2,979.41 GTI GLAZING SYSTEMS LTD Capital Capital Grants Disabled Facilities Grants
04/06/21 2,976.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
25/03/22 2,966.98 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
15/12/21 2,965.00 PRITCHARD WILMOTT PARTNERSHIP Central Services Payment to Contractors - Capital Parks and Gardens Capital