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 301 to 330 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/24 81,185.29 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Cremator Replacement
01/07/22 79,970.55 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
18/09/24 79,242.77 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
09/02/24 79,121.05 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
29/04/22 78,625.93 BRIGHT SPARKS VENTURES LTD Capital Payment to Contractors - Capital Management of Asbestos
31/05/24 77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/05/24 77,573.48 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 77,131.57 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
13/08/25 77,010.88 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
01/08/25 76,840.93 MORGAN SINDALL CONSTRUCTION Capital Payment to Contractors - Capital Schools Reorganisation
22/09/21 76,770.44 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
07/09/22 76,732.31 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
20/08/25 76,671.26 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
06/07/22 76,023.69 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Management of Asbestos
29/10/25 75,497.91 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
18/02/26 75,425.94 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
24/11/23 75,237.31 D M HABENS THE BUILDER LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/10/23 75,000.00 NATURAL ENTERPRISE LTD Capital Grants to External Bodies Rights Of Way Capital Programme
08/08/25 74,854.07 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/10/21 74,609.54 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
27/09/23 74,481.43 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
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
28/04/23 73,856.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
24/01/25 73,657.90 MOUNTJOY LTD Capital Capital Grants S106 Capital Projects
27/09/24 73,344.23 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
10/08/22 72,709.14 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/12/23 72,617.61 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
02/01/26 72,360.03 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 72,292.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme