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 4,531 to 4,560 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/05/22 1,774.47 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance
21/03/25 1,774.00 MIKE GARWOOD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,770.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
08/10/25 1,769.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/08/24 1,768.00 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
26/07/24 1,767.46 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
09/12/22 1,765.63 PRISM MEDICAL UK Central Services Capital Grants Disabled Facilities Grants
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Capital Receipts
30/08/24 1,765.00 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Server Farm
16/03/22 1,760.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 1,760.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/06/22 1,756.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/11/24 1,756.50 GELDARDS LLP Capital External Design and Supervision Fees Capital Receipts
17/11/21 1,755.46 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
03/01/24 1,750.00 MAYER BROWN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
23/04/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
04/02/22 1,750.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/05/25 1,750.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
09/12/22 1,750.00 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
26/04/23 1,750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 1,750.00 MEDIA AND COMMUNICATIONS LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
24/09/21 1,748.28 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
13/04/22 1,745.83 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/08/21 1,744.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/09/23 1,744.44 A GUSTAR T/A IVY TREE CARE Capital Payment to Contractors - Capital Primary Capital Schemes
04/03/22 1,743.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
25/11/22 1,742.83 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
18/12/23 1,742.61 GELDARDS LLP Capital Payment to Contractors - Capital S106 Capital Projects
04/06/25 1,740.80 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes