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 601 to 630 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/11/23 33,386.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/12/22 33,288.89 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
17/10/23 33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 33,250.00 TURNER WORKS 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
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Capital Capital Grants Parks and Gardens Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
15/12/21 32,505.00 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
22/11/23 32,187.23 RENTOKIL PEST CONTROL UK Capital Plant, Equipment & Furniture - Capital Regeneration Projects
04/01/23 32,185.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 32,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/24 31,898.55 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 31,742.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/21 31,557.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/03/22 31,504.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 31,077.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Children Services Early Years
26/03/25 31,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
01/11/23 30,755.34 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
05/01/22 30,525.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works