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 121 to 150 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/07/21 41,998.17 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
16/03/22 41,743.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
12/01/22 41,725.72 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
04/03/22 41,575.07 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
05/11/21 40,585.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
26/11/21 40,537.88 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
05/01/22 39,532.36 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
10/12/21 38,702.14 MOUNTJOY LTD Central Services Payment to Contractors - Capital Management of Asbestos
09/07/21 37,824.63 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
22/09/21 37,465.62 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Central Services Payment to Contractors - Capital Management of Asbestos
16/02/22 37,291.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/07/21 36,663.00 MULTILINK ACCESS CONTROL SYSTEMS Capital ICT Hardware & Software - Capital Server Farm
09/03/22 36,087.83 HAMPSHIRE PARTITIONING CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
24/12/21 35,460.00 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
02/06/21 35,000.00 EAST COWES TOWN COUNCIL Capital Capital Grants Parks and Gardens Capital
21/05/21 34,864.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
23/02/22 33,791.67 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Parks and Gardens Capital
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Management of Asbestos
11/03/22 32,709.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/11/21 32,677.50 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
15/12/21 32,505.00 MCM CONSTRUCTION LTD Central Services Payment to Contractors - Capital Schools Reorganisation
19/11/21 32,107.75 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
14/04/21 31,742.26 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/11/21 31,557.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/03/22 31,504.22 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
20/10/21 31,077.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/07/21 31,038.50 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Children Services Early Years