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 571 to 600 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/25 34,201.66 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
06/03/24 34,080.51 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
10/06/22 33,999.99 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 33,909.81 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 33,889.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
22/11/23 33,668.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/04/22 33,646.57 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
14/07/23 33,522.50 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
13/04/22 33,490.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
22/11/23 33,386.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/10/23 33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
17/10/23 33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
21/06/24 33,149.00 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
21/06/24 33,028.60 BLINK CHARGING LIMITED Capital Plant, Equipment & Furniture - Capital Highways transport capital
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Capital Capital Grants Parks and Gardens Capital
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Arreton Primary Devolved Capital
13/05/22 32,436.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
22/11/23 32,187.23 RENTOKIL PEST CONTROL UK Capital Plant, Equipment & Furniture - Capital Regeneration Projects
04/01/23 32,185.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Management of Asbestos
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
26/08/22 32,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/24 31,898.55 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 31,742.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/21 31,557.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/03/22 31,504.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos