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 481 to 510 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/01/23 42,721.41 KNIGHTS BROWN CONTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
20/10/21 42,644.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
19/07/24 42,500.00 THE GARLIC FARM (IOW) LTD Capital Capital Grants Parks and Gardens Capital
19/07/24 42,500.00 THE ISLE OF WIGHT RAILWAY CO.LTD Capital Capital Grants Parks and Gardens Capital
26/06/24 42,371.90 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 42,198.88 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/05/23 42,177.68 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
28/03/25 42,143.00 SECURE I.T ENVIRONMENTS LTD Capital Payment to Contractors - Capital Server Farm
28/07/21 41,998.17 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/03/22 41,743.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/01/22 41,725.72 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/03/22 41,575.07 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
28/09/22 41,331.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/10/25 41,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/10/25 41,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/23 41,240.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 40,927.10 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
27/03/24 40,832.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 40,746.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
21/08/24 40,670.16 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/10/23 40,670.06 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge