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 331 to 360 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 74,481.43 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/10/22 74,385.80 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/10/22 74,016.79 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/04/23 73,856.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/01/25 73,657.90 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
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
17/11/23 72,000.00 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
19/08/22 71,993.28 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
21/08/24 71,834.29 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/11/21 71,350.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/03/22 71,289.91 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/11/25 70,300.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/06/21 70,211.75 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 69,791.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/08/21 69,084.01 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 68,947.58 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/10/25 68,593.67 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/05/22 68,337.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
20/11/24 68,305.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital Cremator Replacement
09/04/21 68,106.61 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Information Assurance Project
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
16/03/22 67,594.38 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital