SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2025 341 4,441,759.27
Total 341 4,441,759.27
Showing 1 to 30 of 341 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
30/01/26 Capital Payment to Contractors - Capital Waste Capital Programme THALIA IOW SPV LIMITED 430,991.13
16/01/26 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 203,875.03
07/11/25 Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 202,285.01
30/01/26 Capital Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 177,750.00
30/01/26 Capital Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 177,750.00
28/01/26 Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 150,168.11
14/11/25 Capital Payment to Contractors - Capital Coastal Capital Schemes MMC DIVING SERVICES LTD 138,991.45
19/11/25 Capital Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 129,520.58
05/12/25 Capital Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 121,061.57
19/12/25 Capital Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 115,898.71
05/12/25 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 109,222.68
07/11/25 Capital Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 106,301.14
30/01/26 Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures &… MCM CONSTRUCTION LTD 103,204.44
03/12/25 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 99,511.85
02/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes MOUNTJOY LTD 72,360.03
07/01/26 Capital Payment to Contractors - Capital Rights Of Way Capital Programme CROWNPARK BUILDERS LTD 72,292.00
10/11/25 Capital Payment to Contractors - Capital Primary Capital Schemes CHESTER COMPOSITES LTD 70,300.00
28/11/25 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 62,485.78
28/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes YMCA ST MARYS DAY NURSERY 60,000.00
03/12/25 Capital Payment to Contractors - Capital Primary Capital Schemes WIGHT HEATING LTD 55,509.88
23/12/25 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 54,884.98
14/01/26 Capital Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 53,499.11
14/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes CROWNPARK BUILDERS LTD 53,433.90
19/12/25 Capital Payment to Contractors - Capital Primary Capital Schemes MOUNTJOY LTD 45,006.69
19/11/25 Capital ICT Hardware & Software - Capit… Primary Capital Schemes GURNARD PRIMARY SCHOOL 43,519.40
05/11/25 Capital Payment to Contractors - Capital Highway Structures Capital CROWNPARK BUILDERS LTD 39,873.91
07/01/26 Capital Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 39,239.68
21/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes WIGHT HEATING LTD 35,998.27
10/12/25 Capital Payment to Contractors - Capital Secondary capital MOUNTJOY LTD 35,593.44
05/11/25 Capital Payment to Contractors - Capital Primary Capital Schemes MCM CONSTRUCTION LTD 35,514.90