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 931 to 960 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
08/03/24 15,755.08 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/01/25 15,667.08 WILD ROOTS IW CIC Capital Capital Grants Parks and Gardens Capital
12/05/23 15,645.00 KEITH WILLIAMS DEVELOPMENTS Capital Capital Grants Disabled Facilities Grants
24/04/24 15,545.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
09/09/22 15,478.85 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
10/02/23 15,450.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/10/21 15,427.38 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
03/05/24 15,409.57 TEMPLE LIFTS LTD Capital Payment to Contractors - Capital Management of Asbestos
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Management of Asbestos
07/07/23 15,376.29 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
21/06/23 15,376.29 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
21/11/25 15,375.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
22/09/21 15,371.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
30/05/22 15,370.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/02/22 15,360.60 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/24 15,339.39 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/04/21 15,315.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
13/08/21 15,306.00 AMBER HEATING LIMITED Capital Payment to Contractors - Capital Management of Asbestos
24/01/24 15,290.00 NITON PRIMARY SCHOOL Capital Payment to Contractors - Capital Niton Primary Devolved Capital
17/05/23 15,232.25 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 15,212.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/12/23 15,185.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Strategic Projects
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
15/03/24 15,159.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/03/24 15,119.58 MOUNTJOY LTD Capital Payment to Contractors - Capital Children Services Early Years
18/02/26 15,108.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants