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 91 to 120 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/04/22 225,653.97 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/06/23 225,084.94 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Highway Structures Capital
05/02/25 225,037.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
16/11/22 224,768.06 WIGHT SHIPYARD Capital Payment to Contractors - Capital Regeneration Projects
04/08/21 224,079.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
02/03/22 224,041.06 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 221,235.20 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
11/05/22 216,839.88 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 216,116.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/07/23 215,792.31 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
28/06/23 214,566.28 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
06/12/23 209,870.90 VAN OORD LIMITED Capital Payment to Contractors - Capital Coastal Capital Schemes
10/10/25 207,090.21 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/09/21 205,998.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/12/23 205,517.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
16/07/25 204,589.40 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
25/06/21 204,340.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/06/21 204,058.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
16/01/26 203,875.03 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/04/21 202,563.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/23 202,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
07/11/25 202,285.01 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
05/05/21 200,887.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/01/23 199,945.54 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital Server Farm
13/05/22 199,716.45 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/12/23 198,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
08/10/21 197,054.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
27/12/24 196,823.33 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
30/11/23 196,200.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
30/11/23 193,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects