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 541 to 570 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS Capital ICT Hardware & Software - Capital Server Farm
21/08/24 36,655.52 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
28/10/22 36,552.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
17/06/22 36,500.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/07/25 36,459.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
12/10/22 36,437.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/02/24 36,270.48 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/12/24 36,237.35 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
20/10/23 36,096.77 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/10/23 36,000.00 WEST WIGHT SPORTS CENTRE TRUST LTD Capital Capital Grants Regeneration Projects
21/01/26 35,998.27 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/11/23 35,777.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/12/25 35,593.44 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
05/11/25 35,514.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/03/25 35,451.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 35,401.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/05/22 35,255.01 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/02/26 35,053.93 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
25/05/22 34,885.20 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
14/09/22 34,439.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
17/11/23 34,390.34 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 34,319.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/24 34,306.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects