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 601 to 630 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 31,077.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Children Services Early Years
26/03/25 31,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
01/11/23 30,755.34 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
05/01/22 30,525.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 30,442.44 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/10/23 30,027.89 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/09/22 30,001.95 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
31/10/25 30,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Primary Capital Schemes
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
29/06/22 29,931.09 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
28/01/22 29,900.00 CELERITY LTD Capital ICT Hardware & Software - Capital Server Farm
28/07/23 29,760.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
29/09/23 29,750.72 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/11/25 29,663.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/07/21 29,625.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/06/22 29,592.98 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 29,459.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
17/01/25 29,293.40 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/03/23 28,895.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/12/23 28,866.16 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/23 28,690.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/10/23 28,574.13 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
15/09/23 28,563.10 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital