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 3,631 to 3,660 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/08/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
13/06/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/12/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/05/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
12/11/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
10/09/25 2,752.67 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
23/09/22 2,751.32 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
20/05/22 2,750.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
10/07/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,750.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Godshill Primary Devolved Capital
06/12/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
19/06/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 2,750.00 WILLIAMS LAND SURVEYING LTD Capital Professional Services Regeneration Projects
08/03/24 2,750.00 TECFIRE LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
31/12/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/10/24 2,750.00 TWENTY20 SURVEYS LTD Capital External Design and Supervision Fees Regeneration Projects
08/12/21 2,750.00 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
12/07/24 2,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/04/22 2,748.25 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/05/25 2,748.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
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
23/10/24 2,745.60 CARISBROOKE CEP SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
29/11/24 2,745.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
17/02/23 2,742.60 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
16/03/22 2,734.12 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Carriageway works
20/02/26 2,732.00 CAPSTICKS SOLICITORS LLP Capital Legal Fees - Other Parties S106 Capital Projects