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 271 to 300 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/03/24 97,761.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
11/04/25 97,457.88 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 96,127.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 95,307.75 JENKINS MARINE 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
31/07/24 93,775.74 CROWNPARK BUILDERS 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
23/07/25 93,350.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
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
03/11/21 90,210.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/03/23 90,045.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
21/06/23 89,862.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
18/08/25 89,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/03/25 89,142.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 88,981.08 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
17/12/21 85,887.19 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
08/04/22 85,870.81 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
08/12/21 85,642.15 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 85,558.78 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Capital Payment to Contractors - Capital Parks and Gardens Capital