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 121 to 150 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/11/22 192,461.65 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
22/02/23 191,520.00 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
06/10/23 191,332.62 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/05/24 190,618.45 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
17/09/25 189,746.47 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/08/21 189,739.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/09/23 188,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
07/02/25 185,404.41 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/05/23 185,207.68 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
13/01/23 183,654.90 WIGHTLINK LTD Capital Capital Grants Highway Structures Capital
18/11/22 183,275.12 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
08/11/24 182,435.93 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/01/23 181,670.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/01/23 181,272.14 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
30/01/26 177,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
30/01/26 177,750.00 BEVAN BRITTEN LLP Capital Purchase of Land for Capital Projects Regeneration Projects
19/01/22 175,922.63 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/10/24 175,805.33 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/12/23 175,500.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
21/05/21 174,874.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
15/11/23 174,844.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
13/10/21 174,697.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/04/25 174,146.59 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
20/10/23 172,932.52 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/12/23 171,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
11/03/22 169,743.17 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
31/03/23 168,304.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
31/03/25 167,500.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects General Needs Housing
17/11/21 167,131.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
24/03/25 165,000.00 BEVAN BRITTAN Capital Purchase of Land for Capital Projects S106 Capital Projects