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 1 to 30 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/21 604,088.74 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
03/09/21 423,288.60 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/08/21 398,243.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/05/21 358,415.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
09/02/22 343,338.72 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Parks and Gardens Capital
25/06/21 340,237.20 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
29/09/21 321,589.79 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 319,452.08 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
16/02/22 311,478.31 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
30/09/21 301,621.35 AMEY (IOW) SPV LIMITED Capital Payment to Contractors - Capital Waste Capital Programme
21/07/21 299,443.27 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/04/21 289,836.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/10/21 279,797.21 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Parks and Gardens Capital
28/01/22 270,201.98 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
16/02/22 259,087.54 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/05/21 246,499.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
12/11/21 235,975.20 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/06/21 229,178.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
24/09/21 229,084.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
21/05/21 228,610.79 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital 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
14/04/21 216,116.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
03/09/21 205,998.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
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
21/04/21 202,563.63 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
05/05/21 200,887.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
08/10/21 197,054.64 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/08/21 189,739.70 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes