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 1,111 to 1,140 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
24/08/22 12,997.12 ERMC LTD Capital External Design and Supervision Fees Highway Structures Capital
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
21/08/24 12,993.47 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
17/04/24 12,992.00 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
06/03/24 12,990.00 ST GEORGES SPECIAL SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
27/11/24 12,962.80 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 12,954.00 LIFELINE ALARM SYSTEMS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Capital Payment to Contractors - Capital Binstead Primary Devolved Capital
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Capital Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
31/05/24 12,927.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
06/05/22 12,915.34 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
13/02/26 12,899.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/24 12,887.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Cremator Replacement
18/09/24 12,877.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
03/01/24 12,853.22 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
22/11/23 12,838.71 MOUNTJOY LTD Capital External Design and Supervision Fees Administration and Inspection Schemes
31/01/24 12,825.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
19/03/25 12,763.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
04/02/26 12,750.00 ISLE OF WIGHT RARE BREEDS CIC Capital Capital Grants Parks and Gardens Capital
15/12/21 12,747.84 MOUNTJOY LTD Central Services Payment to Contractors - Capital Administration and Inspection Schemes
14/09/22 12,711.13 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
27/06/25 12,710.00 ESRI (UK) LTD Capital Internal Design and Supervision Fees Information Assurance Project
26/07/24 12,702.83 LANDSCAPE THERAPY LTD Capital Capital Grants Parks and Gardens Capital
08/11/23 12,697.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Brading Primary Devolved Capital
19/05/21 12,690.84 RICOH UK LIMITED Capital External Design and Supervision Fees Server Farm
20/09/24 12,671.26 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/03/24 12,606.07 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
11/02/26 12,583.33 ISLE OF WIGHT TEXTILES Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings