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 721 to 750 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/11/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/01/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
06/09/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
04/10/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/04/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
02/10/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/04/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/10/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
31/12/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
22/11/24 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/01/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
28/03/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
22/01/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/01/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/01/25 2,672.50 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
24/07/24 2,668.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Nettlestone Primary Devolved Capital
15/11/24 2,651.62 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
24/05/24 2,640.00 GODSHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Chillerton Primary Devolved Capital
04/09/24 2,640.00 CATER WIGHT Capital Plant, Equipment & Furniture - Capital Secondary capital
11/12/24 2,630.81 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/11/24 2,630.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
28/03/25 2,627.32 TELESHORE UK LTD Capital Payment to Contractors - Capital Cemeteries
08/11/24 2,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/08/24 2,623.40 RIDLEYS ELECTRONICS LTD Capital Capital Grants Disabled Facilities Grants
26/02/25 2,620.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/08/24 2,593.59 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
18/12/24 2,564.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Highways transport capital
21/06/24 2,560.00 WROXALL PRIMARY SCHOOL Capital Payment to Contractors - Capital Wroxall Primary Devolved Capital
10/04/24 2,555.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
08/01/25 2,550.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants