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 481 to 510 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/07/25 45,111.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
19/12/25 45,006.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/03/24 45,000.00 RYDE HOUSE LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
18/09/24 44,743.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
10/11/23 44,605.05 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
19/10/22 44,573.59 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 43,982.91 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
01/03/24 43,795.19 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital St. Georges Special Devolved Capital
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Primary Capital Schemes
08/02/23 43,516.69 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/07/22 43,086.79 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/08/22 42,834.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
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
09/12/22 42,205.00 WYG ENVIRONMENT PLANNING Central Services Professional Services Highway Structures Capital
26/10/22 42,198.88 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/05/23 42,177.68 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Capital Payment to Contractors - Capital Server Farm
28/07/21 41,998.17 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/03/22 41,743.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/01/22 41,725.72 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital