SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 91 to 120 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
12/11/21 58,357.82 MCM CONSTRUCTION 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
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/08/21 53,650.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
30/04/21 50,000.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
23/07/21 47,990.38 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 47,226.94 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
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
06/10/21 45,627.15 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
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
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
04/03/22 41,575.07 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
09/07/21 37,824.63 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital