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 151 to 180 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/22 30,525.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/01/22 29,900.00 CELERITY LTD Capital ICT Hardware & Software - Capital Server Farm
14/07/21 29,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
16/07/21 28,333.04 EYE MARINE LTD Capital Plant, Equipment & Furniture - Capital Coastal Capital Schemes
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
16/06/21 27,006.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
11/03/22 26,559.32 THE BAY CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
15/09/21 26,437.65 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Central Services Payment to Contractors - Capital Management of Asbestos
03/11/21 24,316.99 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/12/21 24,234.20 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Bus Infrastructure
06/10/21 24,200.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
02/02/22 24,190.80 VECTIS HOUSING ASSOCIATION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 24,030.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
06/10/21 23,868.06 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
26/01/22 23,850.00 BMM ENERGY SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/21 23,750.00 WILLIAM HACKETT CHAINS LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
19/01/22 23,349.67 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Waste Capital Programme
31/12/21 23,284.50 TOYOTA GB PLC Central Services Plant, Equipment & Furniture - Capital Highways transport capital
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 22,531.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
25/03/22 21,998.15 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
11/08/21 21,711.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
20/10/21 21,481.84 DOVER PARK PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Ryde Dover Park Primary Devolved Capital
12/11/21 21,236.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure