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 451 to 480 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/11/25 4,408.95 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/08/25 4,331.50 DATASWIFT NETWORK SERVICES LIMITED Capital Payment to Contractors - Capital Children Services Early Years
21/05/25 4,311.00 A JONES PLUMBING AND HEATING Capital Capital Grants Disabled Facilities Grants
18/06/25 4,262.33 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
30/01/26 4,260.87 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
16/01/26 4,212.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Regeneration Projects
26/09/25 4,200.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
11/07/25 4,150.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/26 4,148.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
03/09/25 4,110.00 A & M APPLIANCE CARE Capital Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/12/25 4,047.92 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
15/10/25 4,014.69 ERMC LTD Capital External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
04/06/25 4,010.00 THE FORGE (IW) LTD Capital Payment to Contractors - Capital Primary Capital Schemes
24/09/25 4,000.00 HOSE RHODES DICKSON LIMITED Capital Eligible Supplies and Services - Capital Capital Receipts
02/01/26 4,000.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
16/01/26 3,995.00 FLOOR DESIGN (IW) LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
07/05/25 3,994.05 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
03/12/25 3,976.09 WIGHT HEATING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
31/10/25 3,962.10 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
08/10/25 3,920.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 3,867.01 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/08/25 3,850.00 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
16/07/25 3,812.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
09/01/26 3,810.00 GREEN JIANT LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/05/25 3,750.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/04/25 3,720.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
08/08/25 3,694.28 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme