SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 571 to 600 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/10/21 4,200.00 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
14/04/21 4,198.00 WYG ENVIRONMENT PLANNING Capital External Design and Supervision Fees Waste Capital Programme
04/06/21 4,189.14 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/03/22 4,161.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
13/08/21 4,140.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
07/07/21 4,115.00 CENTREWIRE LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/10/21 4,107.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
16/07/21 4,094.62 ERMC LTD Capital External Design and Supervision Fees Parks and Gardens Capital
25/03/22 4,078.00 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
12/05/21 4,066.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/03/22 4,050.28 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
15/09/21 4,050.00 ARID DESIGN LTD Capital External Design and Supervision Fees Parks and Gardens Capital
20/08/21 4,038.22 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
31/03/22 4,030.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/11/21 4,013.01 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
13/08/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
01/10/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
03/09/21 4,000.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
07/04/21 4,000.00 MEDINA CONSTRUCTION LTD Capital Capital Grants Disabled Facilities Grants
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
01/10/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
14/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/04/21 3,995.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/09/21 3,983.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/02/22 3,981.20 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
12/01/22 3,965.60 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
21/05/21 3,917.00 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
27/10/21 3,909.26 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme