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 511 to 540 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/03/22 41,575.07 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
28/09/22 41,331.91 ISLAND ROADS SERVICES 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
13/09/23 41,240.42 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 41,239.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/04/22 40,927.10 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Highway Structures Capital
27/03/24 40,832.47 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
26/07/23 40,798.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/01/23 40,746.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/06/24 40,708.45 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
21/08/24 40,670.16 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/10/23 40,670.06 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 40,398.32 ADAMS PRECISION HYDRAULICS LIMITED Capital Payment to Contractors - Capital Cowes Floating Brdge
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
16/08/24 40,203.30 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
19/10/22 40,153.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/23 40,073.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/07/24 40,000.00 HISP MULTI ACADEMY TRUST Capital Payment to Contractors - Capital Medina High Devolved Capital
22/11/23 40,000.00 ISLAND 2000 TRUST Capital Payment to Contractors - Capital Parks and Gardens Capital
05/11/25 39,873.91 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
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
23/09/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
29/06/22 38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
21/08/24 38,757.09 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital