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 2,731 to 2,760 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
02/11/22 4,450.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
23/06/23 4,447.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
22/09/23 4,445.60 BT OPENREACH Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
21/08/24 4,445.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/02/22 4,445.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
26/11/25 4,442.50 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/04/22 4,442.00 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
17/09/21 4,441.98 MEDINA HOUSE SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
20/01/23 4,440.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
27/01/23 4,439.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
20/03/24 4,438.00 SIGNPOST EXPRESS Capital Payment to Contractors - Capital Parks and Gardens Capital
16/10/24 4,434.20 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 4,433.00 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Medina House Special Devolved Capital
09/04/21 4,425.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/12/23 4,424.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
14/01/22 4,421.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/07/22 4,420.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
05/10/22 4,420.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
21/02/24 4,418.00 AMP HIRE LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/12/23 4,416.40 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
05/01/24 4,405.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/04/24 4,403.46 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 4,400.00 ARJO UK LTD Capital Payment to Contractors - Capital Children Services Early Years
11/05/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/09/22 4,390.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
15/11/23 4,388.75 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 4,383.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants