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 61 to 90 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/03/24 106,959.27 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/07/23 106,836.95 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
16/06/23 101,886.82 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
11/08/23 101,487.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/24 100,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects Management of Asbestos
29/09/23 99,664.00 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/03/24 97,761.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/08/23 93,747.47 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
11/10/23 91,292.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/06/23 91,163.35 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
21/06/23 89,862.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/24 84,478.08 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
28/07/23 83,816.42 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
23/08/23 82,231.30 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
09/02/24 79,121.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/10/23 77,131.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
24/11/23 75,237.31 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/10/23 75,000.00 NATURAL ENTERPRISE LTD Capital Grants to External Bodies Rights Of Way Capital Programme
27/09/23 74,481.43 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/04/23 73,856.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/11/23 72,000.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
15/09/23 67,182.50 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
21/06/23 64,686.03 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/12/23 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
31/01/24 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works