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 31 to 60 of 1,648 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/05/22 199,716.45 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
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
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
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
31/03/23 168,304.37 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
20/04/22 162,794.03 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
22/02/23 162,022.06 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/05/22 155,188.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/12/22 150,916.22 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Waste Capital Programme
22/07/22 144,776.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 143,073.96 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
04/04/22 143,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
08/03/23 141,765.48 LOGIC CONTRACT SERVICES LIMITED Capital Payment to Contractors - Capital Management of Asbestos
16/05/22 141,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
07/09/22 136,777.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
03/03/23 136,748.00 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Highway Structures Capital
18/11/22 134,318.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
12/08/22 133,801.84 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Waste Capital Programme
19/08/22 130,622.01 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
22/04/22 127,495.78 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/06/22 125,000.00 GELDARDS LLP Capital Purchase of Land for Capital Projects S106 Capital Projects
21/10/22 124,963.00 ASPIRE RYDE Capital Capital Grants Specialist Housing Schemes
21/09/22 123,464.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 119,836.89 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/06/22 118,164.60 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/02/23 114,960.71 WIGHT HEATING LTD Capital Professional Services Administration and Inspection Schemes
25/11/22 111,780.00 SMIDSY LTD T/A BERYL Capital Capital Grants Carriageway works