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 61 to 90 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/21 289,836.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
05/01/24 284,186.36 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
14/03/25 283,543.07 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/23 282,499.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
19/07/23 281,872.10 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
08/06/22 280,627.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/10/21 279,797.21 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/23 277,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
06/10/23 271,776.26 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
03/07/24 271,775.31 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
28/01/22 270,201.98 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
30/05/25 267,052.00 THALIA IOW SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
27/09/23 266,846.90 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
20/03/24 263,411.85 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
09/08/23 261,010.57 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
08/10/25 260,074.34 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
15/09/23 259,291.76 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/02/22 259,087.54 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/06/22 255,931.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
29/09/25 249,289.30 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/09/22 248,573.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
19/05/21 246,499.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/11/21 235,975.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/10/24 235,154.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
23/02/26 235,000.00 BEVAN BRITTEN Capital Purchase of Land for Capital Projects Regeneration Projects
13/07/22 230,765.82 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
11/06/21 229,178.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
11/10/24 229,165.33 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
24/09/21 229,084.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
21/05/21 228,610.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects