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 181 to 210 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/12/23 23,794.81 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/02/24 22,407.45 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
12/05/23 22,365.85 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/03/24 21,966.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/03/24 21,856.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL Capital ICT Hardware & Software - Capital Arreton Primary Devolved Capital
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
03/11/23 21,654.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/02/24 21,610.98 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
16/06/23 21,595.40 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 21,500.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
25/10/23 20,884.50 JOHN PECK CONSTRUCTION LTD Capital Capital Grants Housing Renewal Assistance
15/09/23 20,423.68 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
01/11/23 19,958.50 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
20/09/23 19,610.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/03/24 19,248.00 GODSHILL PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Primary Capital Schemes
20/03/24 19,207.00 GROUNDHOGS LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
23/06/23 19,177.00 DOVER PARK PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
22/03/24 19,085.22 WIGHT HEATING LTD Capital Plant, Equipment & Furniture - Capital Strategic Projects
01/09/23 18,481.00 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital St. Georges Special Devolved Capital
20/09/23 18,203.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/09/23 18,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/11/23 17,775.56 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/12/23 17,299.21 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 17,087.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/09/23 17,060.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
22/12/23 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
27/03/24 17,000.00 SANDOWN TOWN COUNCIL Capital Capital Grants Regeneration Projects
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital