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 3,061 to 3,090 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 3,645.06 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/03/23 3,643.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
14/04/21 3,640.00 SHORELINE SURVEYS LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
19/06/24 3,639.30 ATKINS LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
11/01/23 3,639.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
30/07/21 3,625.02 SIGNWAY SUPPLIES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
21/04/21 3,624.00 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Fire Precaution Improvements
13/09/23 3,620.99 LEMLEC LTD Capital Capital Grants Disabled Facilities Grants
07/03/25 3,620.00 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
11/03/22 3,615.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/09/22 3,615.00 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
28/09/22 3,609.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/03/22 3,609.69 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
08/02/23 3,608.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
08/10/21 3,603.34 DENISON DOORS LIMITED Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
22/07/22 3,600.00 ERMC LTD Capital External Design and Supervision Fees Gouldings Improving Environment Grant
16/01/26 3,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/09/24 3,600.00 FUN TO LEARN PRE-SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
29/03/23 3,600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
29/03/23 3,600.00 TECFIRE LTD Capital External Design and Supervision Fees Regeneration Projects
08/08/25 3,600.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/08/24 3,600.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Secondary capital
22/11/21 3,600.00 CLARKE WILLMOTT LLP Capital External Design and Supervision Fees Capital Receipts
29/03/23 3,596.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 3,594.69 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/12/24 3,592.50 EAGLE EYE ENVIRONMENTAL Capital External Design and Supervision Fees Regeneration Projects
16/04/25 3,592.50 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts