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 451 to 480 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 47,434.37 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
06/11/24 47,427.50 VIX TECHNOLOGY UK LIMITED Capital Payment to Contractors - Capital Highway Structures Capital
24/09/21 47,226.94 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
03/04/24 47,042.12 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
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
18/05/22 46,429.31 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 46,347.93 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/10/21 45,627.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 45,413.47 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
15/03/24 45,396.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/08/22 45,111.80 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/07/25 45,111.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
19/12/25 45,006.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/03/24 45,000.00 RYDE HOUSE LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
18/09/24 44,743.38 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
10/11/23 44,605.05 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
19/10/22 44,573.59 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
01/03/24 43,795.19 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital St. Georges Special Devolved Capital
11/03/22 43,561.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Primary Capital Schemes
08/02/23 43,516.69 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
29/07/22 43,086.79 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
12/01/22 42,947.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/08/22 42,834.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works