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 to 30 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/06/22 1,333,799.31 WIGHT SHIPYARD COMPANY LTD Capital Payment to Contractors - Capital Regeneration Projects
22/07/22 594,857.35 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
08/03/23 576,293.21 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
21/10/22 539,220.12 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
17/08/22 511,506.61 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
03/03/23 493,093.96 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
16/11/22 458,011.58 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
08/07/22 439,989.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/09/22 431,542.82 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
25/04/22 426,140.65 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
22/06/22 426,031.20 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
19/08/22 397,166.97 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/06/22 382,435.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/05/22 381,792.13 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
16/11/22 359,477.81 WIGHT SHIPYARD Capital Payment to Contractors - Capital Regeneration Projects
30/11/22 353,754.82 WIGHT SHIPYARD Capital Payment to Contractors - Capital Regeneration Projects
03/03/23 319,075.98 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
08/02/23 292,099.27 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
08/06/22 280,627.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/06/22 255,931.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
30/09/22 248,573.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
13/07/22 230,765.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
20/04/22 225,653.97 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/11/22 224,768.06 WIGHT SHIPYARD Capital Payment to Contractors - Capital Regeneration Projects
15/02/23 221,235.20 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/05/22 216,839.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/01/23 199,945.54 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
13/05/22 199,716.45 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/11/22 192,461.65 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital