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 3,781 to 3,810 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/23 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
22/10/25 2,500.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/11/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/22 2,500.00 THOMAS LISTER LTD Capital External Design and Supervision Fees Capital Receipts
07/10/22 2,500.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/08/22 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
15/06/22 2,500.00 MARVEL FARMS 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
23/04/25 2,500.00 TURNER WORKS Capital External Design and Supervision Fees Parks and Gardens Capital
28/10/22 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
14/09/22 2,500.00 DARES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/01/24 2,500.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Capital Payment to Contractors - Capital Shalfleet Primary Devolved Capital
26/11/25 2,499.56 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
04/07/25 2,499.56 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
26/08/22 2,498.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
09/11/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
10/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
15/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
11/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
20/05/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
31/08/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
17/06/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
07/10/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
16/02/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
22/07/22 2,495.33 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants