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 691 to 720 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/09/22 26,378.04 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Newport Nine Acres Devolved Capital
24/01/24 26,186.00 EMERALD CONSTRUCTION Capital Capital Grants Disabled Facilities Grants
18/09/24 26,184.00 MCM CONSTRUCTION LTD Capital Consultants Fees Primary Capital Schemes
05/07/23 26,175.52 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
12/03/25 26,086.49 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
05/01/22 25,879.89 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
23/09/22 25,849.32 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
12/08/22 25,747.71 CARISBROOKE COLLEGE Capital ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
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
07/07/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
13/09/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
30/08/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
29/09/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 25,551.20 NORTHWOOD GARAGE Capital Plant, Equipment & Furniture - Capital Fleet Capital
19/07/24 25,500.00 ISLE OF WIGHT WHISKY LTD Capital Capital Grants Parks and Gardens Capital
08/10/25 25,500.00 WIGHT VETS LTD Capital Capital Grants Parks and Gardens Capital
28/06/24 25,149.00 MANHEIM UK Capital Plant, Equipment & Furniture - Capital Fleet Capital
28/07/23 25,083.13 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
11/05/22 25,000.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Management of Asbestos
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
25/05/22 24,978.10 WYG ENVIRONMENT PLANNING Capital Professional Services Highway Structures Capital
05/11/25 24,950.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
13/09/24 24,854.78 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
08/07/22 24,730.47 MOUNTJOY LTD Capital Payment to Contractors - Capital Management of Asbestos
04/05/22 24,706.27 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure