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 151 to 180 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/25 167,500.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
17/11/21 167,131.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
24/03/25 165,000.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects S106 Capital Projects
14/02/25 164,170.79 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/07/25 162,847.33 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/04/22 162,794.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/02/25 161,448.99 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
25/04/25 159,223.81 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
13/08/21 155,349.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
04/05/22 155,188.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/04/25 153,414.56 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
10/05/23 152,117.01 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Waste Capital Programme
24/01/25 150,272.28 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/01/26 150,168.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
27/09/23 148,209.13 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/04/23 143,825.76 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
02/09/22 143,073.96 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/04/22 143,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
08/03/23 141,765.48 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/05/22 141,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
23/03/22 140,659.11 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/08/25 140,340.47 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/02/26 139,824.00 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
14/11/25 138,991.45 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
26/04/23 138,819.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
06/06/25 138,734.77 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
29/01/25 137,930.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works