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 181 to 210 of 1,172 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/05/25 12,572.00 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/12/25 12,500.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
16/04/25 12,367.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
15/08/25 12,207.50 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
21/11/25 12,156.04 SECURE-A-FIELD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/01/26 12,050.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
22/10/25 12,044.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/26 11,989.00 NINE ACRES PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Newport Nine Acres Devolved Capital
24/12/25 11,912.25 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/06/25 11,832.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
21/11/25 11,747.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
26/09/25 11,705.80 SWITCHSHOP LIMITED Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/11/25 11,628.00 CLIFFORD J. MATTHEWS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
01/08/25 11,564.90 THALIA IOW SPV LIMITED Capital Plant, Equipment & Furniture - Capital Waste Capital Programme
09/01/26 11,355.30 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
07/01/26 11,188.35 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
30/07/25 11,135.55 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
04/02/26 11,018.20 WEST WIGHT ALPACAS LTD Capital Capital Grants Parks and Gardens Capital
02/04/25 11,000.00 JACOBS UK LIMITED Capital External Design and Supervision Fees Carriageway works
19/12/25 10,853.67 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
23/07/25 10,782.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
11/02/26 10,780.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
26/09/25 10,671.55 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
14/01/26 10,498.24 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
14/05/25 10,310.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
30/07/25 10,307.94 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
25/07/25 10,037.43 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/07/25 10,015.00 LC CHILDCARE LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 10,000.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
25/06/25 10,000.00 ONE BUILD RENOVATIONS Capital Capital Grants Disabled Facilities Grants