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 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 91,602.28 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
15/03/23 90,045.00 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
08/04/22 85,870.81 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
24/06/22 84,339.12 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
05/08/22 81,305.85 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
01/07/22 79,970.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
29/04/22 78,625.93 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
07/09/22 76,732.31 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 76,023.69 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
05/10/22 74,385.80 BEMBRIDGE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
19/10/22 74,016.79 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
10/08/22 72,709.14 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
19/08/22 71,993.28 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Secondary capital
07/10/22 70,302.75 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/03/23 68,947.58 F W MARSH (ELECT & MECH) LTD Capital Payment to Contractors - Capital Management of Asbestos
11/05/22 68,337.81 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
04/05/22 67,189.99 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Footway Improvements
06/07/22 65,318.64 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
15/02/23 65,201.17 MARTIN REYNOLDS CONSTRUCTION Capital Payment to Contractors - Capital Administration and Inspection Schemes
03/08/22 64,808.62 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
13/05/22 61,519.00 KOHLER UNINTERRUPTIBLE POWER Capital Payment to Contractors - Capital Strategic Projects
06/05/22 58,852.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
08/08/22 58,475.00 KINGSPEED Capital Payment to Contractors - Capital Parks and Gardens Capital
12/10/22 57,000.00 GREEN LIGHT CONTRACTS LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
02/09/22 54,847.30 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 54,681.60 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
21/10/22 54,227.05 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
07/09/22 54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
09/09/22 52,405.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects