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 151 to 180 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/22 26,484.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/09/22 26,378.04 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/08/22 25,747.71 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
11/05/22 25,000.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
25/05/22 24,978.10 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
08/07/22 24,730.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
25/01/23 24,683.40 JOHN NICHOLSON LTD Capital Capital Grants Disabled Facilities Grants
01/06/22 24,579.23 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
14/04/22 24,496.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
03/08/22 23,746.00 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Children Services Early Years
27/05/22 23,681.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
22/06/22 23,358.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
28/09/22 23,320.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
14/04/22 23,069.00 CLEVER CLOGGS DAY CARE Capital Capital Grants Disabled Facilities Grants
29/04/22 22,643.29 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
15/06/22 22,289.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
29/04/22 22,000.00 REDACTED PERSONAL DATA Capital Capital Grants Housing Renewal Assistance
28/02/23 21,686.88 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
06/07/22 21,539.92 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
11/01/23 21,438.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/11/22 21,283.35 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/01/23 20,699.60 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
23/09/22 20,600.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
18/01/23 20,482.11 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 20,102.45 T JONES ELECTRICAL LTD Capital Capital Grants Disabled Facilities Grants
06/07/22 19,997.32 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
14/10/22 19,654.02 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
07/10/22 18,951.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants