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 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/09/22 54,847.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 54,681.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/09/22 54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 52,405.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
14/09/22 51,349.21 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/05/22 50,309.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
13/06/22 50,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 50,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/02/23 50,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
27/01/23 49,284.98 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
27/07/22 49,194.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/07/22 48,798.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
19/08/22 48,484.91 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 46,429.31 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/09/22 45,413.47 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
19/08/22 45,111.80 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/10/22 44,573.59 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/02/23 43,516.69 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/07/22 43,086.79 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/08/22 42,834.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Central Services Professional Services Highway Structures Capital
26/10/22 42,198.88 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital