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 361 to 390 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 65,360.15 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
06/07/22 65,318.64 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/12/24 65,190.66 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/06/21 65,154.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/09/25 64,982.09 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/10/25 64,919.08 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/08/22 64,808.62 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/06/23 64,686.03 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/12/23 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
31/01/24 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/11/25 62,485.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/05/22 61,519.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
19/05/21 61,224.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
21/04/21 60,000.00 ISYSTEMS INTEGRATION LTD Capital ICT Hardware & Software - Capital Information Assurance Project
29/08/25 60,000.00 ALZHEIMER CAFE IOW Capital Capital Grants Adelaide & Gouldings Fixtures & Fittings
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/07/25 59,568.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
06/10/23 59,465.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/24 59,235.00 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
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
06/05/22 58,852.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/07/25 58,500.00 SENTINEL PARTNERS LLP Capital ICT Hardware & Software - Capital Children Services Early Years