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 7,291 to 7,314 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
18/12/24 -10,723.70 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/09/24 -11,175.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/21 -12,449.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
18/02/26 -14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
26/07/24 -15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
06/10/21 -22,107.52 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
07/06/24 -27,525.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
28/07/23 -28,414.93 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/10/23 -33,250.00 TURNER WORKS Capital Payment to Contractors - Capital Parks and Gardens Capital
03/10/25 -35,508.80 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
19/06/24 -49,727.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
22/09/23 -51,829.68 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
31/01/24 -64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
17/10/25 -68,593.67 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/05/24 -77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
08/03/24 -128,554.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital