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 421 to 450 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/12/25 54,884.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 54,847.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 54,681.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/09/22 54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/03/25 54,082.42 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
30/08/24 54,036.80 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
11/08/21 53,650.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 53,639.38 JOHN PECK 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
30/08/24 52,674.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 52,405.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/01/25 51,703.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/09/22 51,349.21 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/12/22 50,938.92 JOHN PECK CONSTRUCTION LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 50,892.06 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/05/22 50,309.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
13/06/22 50,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 50,000.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
08/02/23 50,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
02/09/22 50,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes