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 31 to 60 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/22 175,922.63 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 174,874.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
13/10/21 174,697.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/03/22 169,743.17 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
17/11/21 167,131.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/08/21 155,349.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
23/03/22 140,659.11 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 136,107.00 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 135,373.03 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
16/02/22 134,200.40 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
21/07/21 128,635.43 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 128,129.87 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
28/03/22 125,030.00 GELDARDS LLP Capital Payment to Contractors - Capital Specialist Housing Schemes
28/05/21 124,250.00 JENKINS MARINE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/10/21 123,944.58 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 123,553.44 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/04/21 122,996.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
11/02/22 122,835.06 VECTIS HOUSING ASSOCIATION LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/07/21 120,691.76 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
05/01/22 120,248.75 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/08/21 119,091.98 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/10/21 116,013.87 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/01/22 111,944.86 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/07/21 108,707.03 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
05/01/22 105,778.50 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
04/08/21 104,531.75 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
12/01/22 103,325.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
16/06/21 101,941.02 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
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