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 811 to 840 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/02/24 2,823.00 GURNARD PRIMARY SCHOOL [EE] Capital Plant, Equipment & Furniture - Capital Gurnard Primary Devolved Capital
30/06/23 2,820.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 2,819.50 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/05/23 2,819.50 ISLAND TELECOM GROUP Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/10/23 2,790.89 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/01/24 2,759.97 COWES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Cowes Primary Devolved Capital
08/03/24 2,750.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
09/08/23 2,745.99 YARMOUTH CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
08/09/23 2,745.61 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital Payment to Contractors - Capital Management of Asbestos
02/02/24 2,725.00 ISLAND MOBILITY LTD + Capital Capital Grants Disabled Facilities Grants
06/09/23 2,707.72 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
15/09/23 2,700.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Server Farm
28/06/23 2,694.19 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
18/10/23 2,689.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/09/23 2,688.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/23 2,686.01 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
21/07/23 2,683.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
05/07/23 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/02/24 2,672.50 AKW MEDI-CARE LTD + Capital Capital Grants Disabled Facilities Grants
23/02/24 2,672.50 AKW MEDI-CARE LTD + Capital Capital Grants Disabled Facilities Grants
21/02/24 2,672.50 AKW MEDI-CARE LTD + Capital Capital Grants Disabled Facilities Grants
07/02/24 2,672.50 AKW MEDI-CARE LTD + Capital Capital Grants Disabled Facilities Grants
31/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
10/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
03/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
03/01/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
21/04/23 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
27/03/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants