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 211 to 240 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/03/22 125,030.00 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
30/06/22 125,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
21/10/22 124,963.00 ASPIRE RYDE Capital Capital Grants Specialist Housing Schemes
29/01/25 124,942.15 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
11/10/24 124,856.84 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/11/23 124,320.09 BF KEANE ELECTRICAL CONTRACTORS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
28/05/21 124,250.00 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 123,944.58 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/10/25 123,669.25 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/11/21 123,553.44 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/09/22 123,464.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
16/04/21 122,996.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/02/22 122,835.06 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
05/12/25 121,061.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
14/07/21 120,691.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
05/01/22 120,248.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/04/25 119,766.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 119,091.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/07/23 117,528.09 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
07/07/23 116,165.84 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/12/25 115,898.71 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/01/25 115,348.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/02/23 114,960.71 WIGHT HEATING LTD Capital Professional Services Administration and Inspection Schemes
19/07/24 114,946.24 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
14/08/24 114,618.57 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/12/23 113,835.83 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
19/01/22 111,944.86 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital