SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 91 to 120 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/08/21 66,533.60 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
26/11/21 65,360.15 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
30/06/21 65,154.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
19/05/21 61,224.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
21/04/21 60,000.00 ISYSTEMS INTEGRATION LTD Capital ICT Hardware & Software - Capital Information Assurance Project
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
24/09/21 59,094.90 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
23/04/21 58,976.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/11/21 58,357.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/04/21 50,000.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
23/07/21 47,990.38 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 47,226.94 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
21/04/21 46,927.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
25/03/22 46,676.18 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
05/05/21 46,608.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
06/08/21 46,582.92 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/10/21 45,627.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 43,982.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation