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 541 to 570 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/12/21 38,702.14 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
21/06/23 38,614.32 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/24 38,521.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/03/24 38,500.00 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
16/05/25 38,499.55 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/11/23 38,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 38,172.92 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Community Safety Capital
30/08/23 38,000.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
09/07/21 37,824.63 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 37,664.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/05/23 37,589.33 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
16/02/22 37,291.84 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
20/10/23 36,686.85 MOUNTJOY LTD Capital External Design and Supervision Fees Parks and Gardens Capital
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS Capital ICT Hardware & Software - Capital Server Farm
21/08/24 36,655.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
28/10/22 36,552.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
17/06/22 36,500.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 36,459.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/12/24 36,237.35 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
20/10/23 36,096.77 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Capital Grants Regeneration Projects
21/01/26 35,998.27 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes