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 1,141 to 1,170 of 7,581 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
14/04/21 12,548.00 GATTEN & LAKE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
05/02/25 12,534.00 STONE COMPUTERS LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
28/09/22 12,515.27 ISLAND ROADS SERVICES LTD Capital External Design and Supervision Fees Carriageway works
17/12/25 12,500.00 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
15/12/21 12,500.00 MORGAN SINDALL CONSTRUCTION Central Services Payment to Contractors - Capital Schools Reorganisation
13/10/23 12,480.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 12,449.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Schools Reorganisation
03/05/24 12,441.00 TREVOR JONES GROUP Capital Capital Grants Disabled Facilities Grants
14/04/21 12,432.00 BRADING PRIMARY SCHOOL Capital Payment to Contractors - Capital Schools Reorganisation
26/04/23 12,425.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Primary Capital Schemes
15/05/24 12,411.86 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
05/07/23 12,400.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
17/01/24 12,390.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
16/04/25 12,367.00 MMC DIVING SERVICES LTD Capital Payment to Contractors - Capital Coastal Capital Schemes
23/10/24 12,363.60 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
02/06/23 12,330.64 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
19/07/24 12,303.67 AVOIRA LIMITED Capital ICT Hardware & Software - Capital General ICT/Telephony
17/04/24 12,285.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
06/12/23 12,234.96 DMR ENGINEERING (IW) LTD Capital Plant, Equipment & Furniture - Capital Cowes Floating Brdge
26/06/24 12,225.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 12,225.00 STADDLESTONES PEUGEOT Capital Plant, Equipment & Furniture - Capital Fleet Capital
14/03/25 12,220.00 DOUG SOLUTIONS Capital Payment to Contractors - Capital Parks and Gardens Capital
15/08/25 12,207.50 PRICES EVENTS SERVICES Capital Payment to Contractors - Capital Parks and Gardens Capital
01/05/24 12,178.95 REDACTED PERSONAL DATA Capital Capital Grants Disabled Facilities Grants
21/11/25 12,156.04 SECURE-A-FIELD LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
23/11/22 12,139.91 SHALFLEET C E PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
25/01/23 12,092.67 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Schools Reorganisation
14/09/22 12,092.36 NINE ACRES PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
23/06/21 12,060.09 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Highways transport capital