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 271 to 300 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 95,443.77 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 95,307.75 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 93,978.78 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
31/07/24 93,775.74 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/08/23 93,747.47 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/07/25 93,350.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/10/22 91,602.28 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/10/23 91,292.50 PROBRAND LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
07/06/23 91,163.35 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
03/11/21 90,210.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
15/03/23 90,045.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
21/06/23 89,862.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
18/08/25 89,250.00 CHESTER COMPOSITES LTD Capital Payment to Contractors - Capital Primary Capital Schemes
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
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/05/23 85,938.95 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
08/04/22 85,870.81 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
16/02/22 85,558.78 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 85,000.00 COWES HARBOUR COMMISSION Capital Payment to Contractors - Capital Parks and Gardens Capital
23/08/24 85,000.00 ROYAL ISLE OF WIGHT AGRICULTURAL Capital Capital Grants Parks and Gardens Capital
28/03/24 84,478.08 PROBRAND LIMITED Capital ICT Hardware & Software - Capital Server Farm
24/06/22 84,339.12 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
28/07/23 83,816.42 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
23/08/23 82,231.30 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/01/25 81,976.73 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 81,356.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/08/22 81,305.85 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes