SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 91 to 120 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/03/25 33,000.00 ROYAL ISLE OF WIGHT Capital Capital Grants Parks and Gardens Capital
26/03/25 31,000.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 30,186.60 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
19/03/25 30,000.00 RICHARDSON YACHT SERVICES LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
17/01/25 29,293.40 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/07/24 28,050.00 WIGHT KNUCKLE BREWERY LTD Capital Capital Grants Parks and Gardens Capital
27/09/24 27,597.12 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/06/24 27,525.00 YEOMANS GROUP LTD Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/09/24 26,557.57 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
31/05/24 26,546.00 COWES TOWN COUNCIL Capital Capital Grants Regeneration Projects
18/09/24 26,184.00 MCM CONSTRUCTION LTD Capital Consultants Fees Primary Capital Schemes
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
26/07/24 25,683.41 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/11/24 25,591.78 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital Secondary capital
19/07/24 25,500.00 ISLE OF WIGHT WHISKY LTD Capital Capital Grants Parks and Gardens Capital
28/06/24 25,149.00 MANHEIM UK Capital Plant, Equipment & Furniture - Capital Fleet Capital
19/02/25 25,000.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
11/10/24 25,000.00 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
13/09/24 24,854.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
13/11/24 24,692.25 ST GEORGES SPECIAL SCHOOL Capital ICT Hardware & Software - Capital Secondary capital
24/05/24 24,200.00 VIZULINK MARKETING SOLUTIONS LTD Capital Payment to Contractors - Capital Cowes Floating Brdge
17/04/24 24,017.61 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Server Farm
12/03/25 23,494.56 SOUTHERN HOUSING GROUP LTD Capital Payment to Contractors - Capital S106 Capital Projects
20/09/24 22,970.85 GREENMOUNT PRIMARY SCHOOL Capital Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
16/10/24 22,477.00 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital
24/04/24 21,025.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
25/10/24 20,955.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/10/24 20,880.92 JOHN PECK CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/04/24 20,130.24 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Parks and Gardens Capital
28/02/25 20,000.00 REDACTED PERSONAL DATA Capital Capital Grants Parks and Gardens Capital