SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1 to 30 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/02/26 2,930,183.00 GO SOUTH COAST LTD Capital Capital Grants Carriageway works
09/06/25 2,387,106.30 CAPSTICKS SOLICITORS LLP PREMIUM AC Capital Purchase of Land for Capital Projects S106 Capital Projects
24/12/21 1,624,204.50 AMEY (IOW) SPV LIMITED Central Services Plant, Equipment & Furniture - Capital Waste Capital Programme
13/06/22 1,333,799.31 WIGHT SHIPYARD COMPANY LTD Capital Payment to Contractors - Capital Regeneration Projects
31/01/25 1,276,303.91 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
24/10/25 1,043,862.00 GO SOUTH COAST LTD Capital Capital Grants Carriageway works
12/02/25 1,000,000.00 GO SOUTH COAST LTD Capital Capital Grants Carriageway works
08/10/21 604,088.74 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
22/07/22 594,857.35 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
19/04/23 579,218.43 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
08/03/23 576,293.21 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
21/10/22 539,220.12 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
15/09/23 512,704.91 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
17/08/22 511,506.61 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
03/03/23 493,093.96 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
16/11/22 458,011.58 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
27/09/23 447,537.34 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/07/22 439,989.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 439,602.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/09/22 431,542.82 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
30/01/26 430,991.13 THALIA IOW SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
25/04/22 426,140.65 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
22/06/22 426,031.20 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
03/09/21 423,288.60 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/12/23 419,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
25/02/26 411,152.32 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
12/05/23 400,945.97 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
13/08/21 398,243.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/08/22 397,166.97 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/25 393,500.70 CAPSTICKS SOLICITORS LLP PREMIUM AC Capital Purchase of Land for Capital Projects S106 Capital Projects