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 3,901 to 3,930 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/01/25 2,522.12 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/02/26 2,517.50 ERMC LTD Capital Payment to Contractors - Capital Primary Capital Schemes
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
15/11/24 2,503.04 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
30/05/22 2,500.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/10/25 2,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
08/03/24 2,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
07/10/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 2,500.00 CGS CIVILS LTD Capital External Design and Supervision Fees Regeneration Projects
20/06/25 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
16/11/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Ryde THI
12/08/22 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
24/08/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
07/01/26 2,500.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
04/02/22 2,500.00 THOMAS LISTER LTD Capital External Design and Supervision Fees Capital Receipts
10/01/24 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
18/10/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/07/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/09/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 2,500.00 HLS STRUCTURAL ENGINEERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 2,500.00 MARVEL FARMS Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/01/26 2,500.00 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
24/01/24 2,500.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
14/09/22 2,500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/07/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/23 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/05/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme