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 451 to 480 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/05/23 49,930.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
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
21/06/23 49,543.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
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
27/11/24 49,012.00 VOI TECHNOLOGY UK LIMITED Capital Capital Grants Carriageway works
08/07/22 48,798.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING 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
15/10/25 48,128.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
23/07/21 47,990.38 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 47,513.18 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/23 47,434.37 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Capital Payment to Contractors - Capital Highway Structures Capital
24/09/21 47,226.94 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
03/04/24 47,042.12 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/04/21 46,927.72 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
25/03/22 46,676.18 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
05/05/21 46,608.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
06/08/21 46,582.92 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 46,429.31 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 46,347.93 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/10/21 45,627.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 45,413.47 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
15/03/24 45,396.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/08/22 45,111.80 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes