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 61 to 90 of 1,475 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 97,944.16 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital S106 Capital Projects
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
16/02/22 85,558.78 T JONES ELECTRICAL LTD Capital 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
22/09/21 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
04/08/21 66,533.60 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
13/08/21 65,984.75 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
26/11/21 65,360.15 MEDINA COLLEGE Capital Payment to Contractors - Capital Medina High Devolved Capital
30/06/21 65,154.90 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Schools Reorganisation
19/05/21 61,224.50 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
21/04/21 60,000.00 ISYSTEMS INTEGRATION LTD Capital ICT Hardware & Software - Capital Information Assurance Project
23/03/22 59,959.22 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works