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 31 to 60 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/12/25 121,061.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/04/25 119,766.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/12/25 115,898.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
29/09/25 109,278.10 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/12/25 109,222.68 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 106,839.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/06/25 106,570.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/11/25 106,301.14 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
11/02/26 104,110.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/01/26 103,204.44 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/06/25 100,000.00 ASHFORDS LLP Capital Purchase of Land for Capital Projects Regeneration Projects
03/12/25 99,511.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/04/25 97,457.88 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 93,978.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/07/25 93,350.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
18/08/25 89,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/25 77,010.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/08/25 76,840.93 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
20/08/25 76,671.26 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 75,497.91 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 75,425.94 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 74,854.07 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
02/01/26 72,360.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 72,292.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/11/25 70,300.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/10/25 68,593.67 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/08/25 67,900.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/10/25 67,732.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
25/04/25 67,113.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Capital Grants Parks and Gardens Capital
26/09/25 64,982.09 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes