SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 1 to 30 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 1,276,303.91 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
12/02/25 1,000,000.00 GO SOUTH COAST LTD Capital Capital Grants Carriageway works
20/11/24 369,101.49 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/05/24 344,144.31 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
31/03/25 316,000.00 ASHFORDS LLP Capital Purchase of Land for Capital Projects Regeneration Projects
13/12/24 305,956.94 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/02/25 300,785.10 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/03/25 283,543.07 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/07/24 271,775.31 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
16/10/24 235,154.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
11/10/24 229,165.33 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
05/02/25 225,037.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
27/12/24 196,823.33 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
29/05/24 190,618.45 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
07/02/25 185,404.41 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 182,435.93 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 175,805.33 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/03/25 167,500.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
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
21/02/25 161,448.99 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
24/01/25 150,272.28 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/01/25 137,930.78 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/05/24 136,086.47 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
23/10/24 133,649.97 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
26/02/25 132,521.30 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
26/03/25 132,190.77 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/06/24 130,025.47 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
05/06/24 125,043.70 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
29/01/25 124,942.15 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects