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 421 to 450 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 52,642.29 HAVANT BOROUGH COUNCIL Capital Payment to Contractors - Capital Coastal Capital Schemes
26/05/21 52,411.04 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 52,405.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
22/09/23 51,829.68 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
31/01/25 51,703.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
14/09/22 51,349.21 MEDINA COLLEGE Capital ICT Hardware & Software - Capital Medina High Devolved Capital
18/01/23 51,104.86 ISLAND ROADS SERVICES LTD Capital Plant, Equipment & Furniture - Capital Parks and Gardens Capital
18/05/22 51,074.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/04/25 50,892.06 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
29/06/22 50,463.03 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/05/22 50,309.24 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
02/09/22 50,000.00 W H BRADING & SON LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/02/23 50,000.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
13/06/22 50,000.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
30/04/21 50,000.00 WIGHTLINK LTD Capital Capital Grants Waste Capital Programme
05/05/23 49,930.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
30/10/24 49,764.98 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/06/24 49,727.20 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
05/06/24 49,567.83 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Primary Capital Schemes
21/06/23 49,543.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
16/06/21 49,292.43 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/01/23 49,284.98 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
27/07/22 49,194.46 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
27/11/24 49,012.00 VOI TECHNOLOGY UK LIMITED Capital Capital Grants Carriageway works
08/07/22 48,798.53 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
19/08/22 48,484.91 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/10/25 48,128.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
23/07/21 47,990.38 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/05/24 47,513.18 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes