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 871 to 900 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/11/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/07/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Housing Renewal Assistance
27/07/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
22/07/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
04/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
07/10/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
12/08/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
15/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/02/23 2,495.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/06/22 2,494.89 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
19/08/22 2,494.16 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/05/22 2,490.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/11/22 2,489.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
13/07/22 2,484.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
23/11/22 2,483.65 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/11/22 2,483.29 MOUNTJOY LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
15/02/23 2,474.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/06/22 2,465.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
02/11/22 2,462.64 TRINITY WINDOWS (IOW) Capital Capital Grants Disabled Facilities Grants
28/10/22 2,442.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/07/22 2,427.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
27/07/22 2,409.75 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
01/02/23 2,407.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Binstead Primary Devolved Capital
27/07/22 2,400.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
01/03/23 2,393.93 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
23/12/22 2,390.00 OMNIA ENVIRONMENTAL CONSULTING Central Services External Design and Supervision Fees Regeneration Projects