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 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/10/25 64,919.08 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/11/25 62,485.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 60,000.00 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
29/08/25 60,000.00 ALZHEIMER CAFE IOW Capital Capital Grants Adelaide & Gouldings Fixtures & Fittings
28/01/26 60,000.00 YMCA ST MARYS DAY NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 59,568.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
30/07/25 58,500.00 SENTINEL PARTNERS LLP Capital ICT Hardware & Software - Capital Children Services Early Years
17/04/25 55,966.70 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/06/25 55,894.26 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/12/25 55,509.88 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/12/25 54,884.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,499.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/04/25 50,892.06 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
15/10/25 48,128.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
24/09/25 47,212.64 BROADLEA PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
02/07/25 45,111.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
19/12/25 45,006.69 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 43,519.40 GURNARD PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Primary Capital Schemes
30/07/25 41,621.54 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/10/25 41,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/10/25 41,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/11/25 39,873.91 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
07/01/26 39,239.68 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
16/05/25 38,499.55 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/25 36,459.80 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
21/01/26 35,998.27 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
14/05/25 35,602.11 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/12/25 35,593.44 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital