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 451 to 480 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/10/22 5,999.99 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/12/22 5,995.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
28/09/22 5,975.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/10/22 5,966.00 MEDINA COLLEGE Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 5,950.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
31/03/23 5,942.40 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
24/06/22 5,940.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/06/22 5,932.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 5,930.00 GROUNDSELL CONTRACTING LTD Capital Property Services - Day to day Maintena… Capital Receipts
20/01/23 5,930.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/03/23 5,920.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
28/12/22 5,895.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
25/11/22 5,875.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 5,870.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
31/08/22 5,833.79 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
08/04/22 5,812.63 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
01/02/23 5,800.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
10/02/23 5,800.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/05/22 5,777.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 5,729.30 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
18/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/06/22 5,700.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/07/22 5,700.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 5,700.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
28/09/22 5,695.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 5,693.50 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works