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 31 to 60 of 1,512 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/24 124,856.84 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/01/25 115,348.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
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
29/04/24 100,000.00 CAPSTICKS SOLICITORS LLP Capital Purchase of Land for Capital Projects Parks and Gardens Capital
14/02/25 98,682.18 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/02/25 96,127.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/07/24 93,775.74 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/03/25 89,142.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/08/24 88,981.08 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
23/08/24 85,000.00 ROYAL ISLE OF WIGHT AGRICULTURAL Capital Capital Grants Parks and Gardens Capital
08/01/25 81,976.73 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 81,185.29 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
18/09/24 79,242.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/05/24 77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/05/24 77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/01/25 73,657.90 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 71,834.29 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/11/24 68,305.00 AVOIRA LIMITED Capital ICT Hardware & Software - Capital Cremator Replacement
24/07/24 66,671.16 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
29/01/25 66,462.54 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
04/12/24 65,190.66 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
03/05/24 64,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/11/24 63,264.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
17/04/24 60,911.60 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/11/24 57,725.14 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
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