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 1,231 to 1,260 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/21 333.33 MR.SKIPPY (IW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/09/21 332.51 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/07/21 332.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
16/06/21 330.00 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/01/22 322.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/01/22 322.60 WROXALL PRIMARY SCHOOL Capital Eligible Supplies and Services - Capital Schools Reorganisation
14/05/21 321.00 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
04/03/22 320.78 WIGHT FIRE CO LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 320.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/01/22 320.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/21 320.20 CHANT LOCK & SECURITY SERVICE Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 319.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/02/22 312.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/07/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/05/21 310.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/05/21 306.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
29/09/21 304.46 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Server Farm
25/03/22 300.00 RINGWAY ISLAND ROADS LTD Capital External Design and Supervision Fees Parks and Gardens Capital
19/01/22 295.40 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/11/21 290.00 WIGHTSTREAM HYDROCLEANING SERVICES Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/02/22 287.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/03/22 280.73 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 280.00 SOUTHERN ELECTRIC Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 279.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education