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 1,501 to 1,514 of 1,514 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/22 -4,513.32 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
24/03/23 -4,615.00 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD Capital External Design and Supervision Fees General ICT/Telephony
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
03/02/23 -6,390.00 CROWNPARK BUILDERS LTD Capital External Design and Supervision Fees Highway Structures Capital
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Strategic Projects
11/04/22 -6,795.00 NETTLESTONE PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Capital Payment to Contractors - Capital Management of Asbestos
29/06/22 -38,826.79 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Regeneration Projects
07/09/22 -54,134.15 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 -116,635.95 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
01/06/22 -382,435.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital