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 121 to 150 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/06/23 38,614.32 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 38,500.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
17/11/23 38,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
30/08/23 38,000.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 37,664.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/05/23 37,589.33 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 36,686.85 MOUNTJOY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/10/23 36,096.77 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Capital Grants Regeneration Projects
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
22/03/24 35,401.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
17/11/23 34,390.34 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 34,306.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/03/24 34,080.51 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
15/11/23 33,889.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
22/11/23 33,668.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
14/07/23 33,522.50 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
22/11/23 33,386.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/10/23 33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/10/23 33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
22/11/23 32,187.23 RENTOKIL PEST CONTROL UK Capital Plant, Equipment & Furniture - Capital Regeneration Projects
05/01/24 31,898.55 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/11/23 30,755.34 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/07/23 29,760.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants