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 61 to 90 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/08/24 52,674.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
31/01/25 51,703.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
30/10/24 49,764.98 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/06/24 49,727.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
05/06/24 49,567.83 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
27/11/24 49,012.00 VOI TECHNOLOGY UK LIMITED Capital Capital Grants Carriageway works
22/05/24 47,513.18 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Capital Payment to Contractors - Capital Highway Structures Capital
03/04/24 47,042.12 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
13/09/24 46,347.93 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/09/24 44,743.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
19/07/24 42,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Capital Grants Parks and Gardens Capital
19/07/24 42,500.00 THE GARLIC FARM (IOW) LTD Capital Capital Grants Parks and Gardens Capital
26/06/24 42,371.90 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Capital Payment to Contractors - Capital Server Farm
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
21/08/24 40,670.16 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/08/24 40,203.30 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
31/07/24 40,000.00 HISP MULTI ACADEMY TRUST Capital Payment to Contractors - Capital Medina High Devolved Capital
21/08/24 38,757.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
03/05/24 38,521.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/06/24 37,211.34 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 37,211.34 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/04/24 37,001.68 CARISBROOKE CEP SCHOOL Capital Payment to Contractors - Capital Carisbrooke Primary Devolved Capital
21/08/24 36,655.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
24/12/24 36,237.35 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
28/03/25 35,451.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/24 33,149.00 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
21/06/24 33,028.60 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital