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 841 to 870 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/12/22 2,545.24 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
25/01/23 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
28/12/22 2,545.24 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
08/03/23 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/11/22 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
28/12/22 2,545.24 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
23/09/22 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
07/12/22 2,545.24 AKW MEDI-CARE LTD Central Services Capital Grants Disabled Facilities Grants
22/03/23 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
14/09/22 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
13/01/23 2,545.24 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
18/05/22 2,527.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/11/22 2,514.33 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
16/12/22 2,511.20 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
30/05/22 2,500.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/05/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/10/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/10/22 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/11/22 2,500.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
15/06/22 2,500.00 MARVEL FARMS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
24/08/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/08/22 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
22/02/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
14/09/22 2,500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/08/22 2,498.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
31/08/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
10/08/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants