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 391 to 420 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/12/21 60,076.41 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
29/08/25 60,000.00 ALZHEIMER CAFE IOW Capital Capital Grants Adelaide & Gouldings Fixtures & Fittings
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
21/04/21 60,000.00 ISYSTEMS INTEGRATION LTD Capital ICT Hardware & Software - Capital Information Assurance Project
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/07/25 59,568.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
06/10/23 59,465.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/12/22 59,363.17 THE BAY CE PRIMARY SCHOOL Central Services ICT Hardware & Software - Capital Administration and Inspection Schemes
22/03/24 59,235.00 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
24/09/21 59,094.90 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
23/04/21 58,976.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
06/05/22 58,852.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/07/25 58,500.00 SENTINEL PARTNERS LLP Capital ICT Hardware & Software - Capital Children Services Early Years
08/08/22 58,475.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/23 58,000.00 CAR HIRE (DAY OF SWANSEA) LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/11/24 57,725.14 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
22/12/23 57,414.23 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/05/23 56,945.00 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 56,622.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 56,006.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
17/04/25 55,966.70 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 55,913.22 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/06/25 55,894.26 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
03/12/25 55,509.88 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes