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 91 to 120 of 1,641 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/10/23 59,465.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/03/24 59,235.00 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
30/06/23 58,000.00 CAR HIRE (DAY OF SWANSEA) LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
22/12/23 57,414.23 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/05/23 56,945.00 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 56,622.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 56,006.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/03/24 55,913.22 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 49,930.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/06/23 49,543.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
15/09/23 47,434.37 AMEY (IOW) SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
15/03/24 45,396.08 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
08/03/24 45,000.00 RYDE HOUSE LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
10/11/23 44,605.05 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
01/03/24 43,795.19 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital St. Georges Special Devolved Capital
05/04/23 42,664.26 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
05/05/23 42,177.68 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
13/09/23 41,240.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/03/24 40,832.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/10/23 40,670.06 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Capital Payment to Contractors - Capital Parks and Gardens Capital