SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 61 to 90 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
22/09/21 99,362.72 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 98,331.76 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/09/21 97,944.16 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
15/12/21 97,725.06 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
21/07/21 97,594.50 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
16/04/21 96,283.22 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 95,307.75 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/09/21 92,667.17 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 90,210.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
02/02/22 86,003.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/12/21 85,887.19 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 85,642.15 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 85,558.78 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/12/21 81,859.92 JOHN PECK CONSTRUCTION LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 81,356.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 78,821.90 T JONES ELECTRICAL LTD Central Services Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 76,770.44 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
06/10/21 74,609.54 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
03/11/21 71,350.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
25/03/22 71,289.91 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
23/06/21 70,211.75 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 69,791.02 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
27/08/21 69,084.01 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/08/21 68,595.14 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/11/21 68,513.31 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/04/21 68,106.61 INSIGHT DIRECT (UK) LTD Capital External Design and Supervision Fees Information Assurance Project
16/03/22 67,594.38 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 67,222.83 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
21/05/21 66,944.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/09/21 66,829.58 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital