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 391 to 420 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/08/22 58,475.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/11/21 58,357.82 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/23 58,000.00 CAR HIRE (DAY OF SWANSEA) LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/11/24 57,725.14 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
22/12/23 57,414.23 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/05/23 56,945.00 S & C SLATTER LIMITED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/05/23 56,622.00 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
10/05/23 56,408.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/01/24 56,006.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
17/04/25 55,966.70 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/03/24 55,913.22 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/06/25 55,894.26 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 55,742.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
28/06/24 55,656.79 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
03/12/25 55,509.88 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
27/09/23 55,427.73 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/06/21 55,315.86 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/12/25 54,884.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 54,847.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 54,681.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/09/22 54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
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
11/08/21 53,650.74 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/05/23 53,639.38 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,499.11 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,433.90 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/08/24 52,674.86 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement