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 361 to 390 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
26/01/22 67,222.83 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/05/22 67,189.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
15/09/23 67,182.50 NETWORK RAIL Capital Payment to Contractors - Capital Highway Structures Capital
25/04/25 67,113.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Capital Grants Parks and Gardens Capital
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/07/24 66,671.16 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
04/08/21 66,533.60 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
29/01/25 66,462.54 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
26/11/21 65,360.15 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
06/07/22 65,318.64 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/12/24 65,190.66 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/06/21 65,154.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
26/09/25 64,982.09 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
10/10/25 64,919.08 D R JONES YEOVIL LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/08/22 64,808.62 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/06/23 64,686.03 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
31/01/24 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
22/12/23 64,161.99 CHARTERHOUSE GROUP Capital ICT Hardware & Software - Capital Server Farm
23/02/24 64,151.86 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/11/25 62,485.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
13/05/22 61,519.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
07/12/22 61,265.74 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 61,224.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital