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 631 to 660 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 28,563.10 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/05/23 28,361.24 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/07/21 28,333.04 EYE MARINE LTD Capital Plant, Equipment & Furniture - Capital Coastal Capital Schemes
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
08/07/22 28,307.77 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 28,068.00 EMERALD CONSTRUCTION Capital Capital Grants Disabled Facilities Grants
08/09/23 28,050.90 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Fleet Capital
19/07/24 28,050.00 WIGHT KNUCKLE BREWERY LTD Capital Capital Grants Parks and Gardens Capital
08/07/22 28,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
24/03/23 27,945.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
05/05/23 27,945.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
18/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
11/01/23 27,945.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
22/02/23 27,945.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works
19/05/23 27,698.49 MOUNTJOY LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 27,599.28 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
27/09/24 27,597.12 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/01/22 27,548.34 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
07/06/24 27,525.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
27/09/23 27,347.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/06/23 27,293.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/10/23 27,250.40 BT BUSINESS DIRECT Capital ICT Hardware & Software - Capital Gouldings Improving Environment Grant
10/03/23 27,142.10 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/08/23 27,054.76 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
16/06/21 27,006.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
12/08/22 26,948.10 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
02/11/22 26,845.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
12/08/22 26,817.04 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital