SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2025 341 4,441,759.27
Total 341 4,441,759.27
Showing 181 to 210 of 341 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
07/01/26 Capital External Design and Supervision… Adelaide & Gouldings Fixtures &… ERMC LTD 2,500.00
21/01/26 Capital External Design and Supervision… Adelaide & Gouldings Fixtures &… ERMC LTD 2,500.00
26/11/25 Capital External Design and Supervision… Adelaide & Gouldings Fixtures &… ERMC LTD 2,499.56
19/12/25 Capital External Design and Supervision… Regeneration Projects 24 ACOUSTICS LTD 2,450.00
07/11/25 Capital Payment to Contractors - Capital Parks and Gardens Capital MELROSE PROPERTY MANAGEMENT 2,444.26
02/01/26 Capital ICT Hardware & Software - Capit… Primary Capital Schemes WIGHTSUPPORT LTD 2,369.00
28/11/25 Capital Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 2,363.42
12/11/25 Capital Payment to Contractors - Capital Primary Capital Schemes HAYLANDS PRIMARY SCHOOL 2,360.50
31/12/25 Capital Payment to Contractors - Capital Rights Of Way Capital Programme R J COOK LTD 2,352.82
24/12/25 Capital Plant, Equipment & Furniture - … Children Services Early Years RHINO UK LIMITED 2,339.99
23/12/25 Capital Capital Grants Disabled Facilities Grants REDACTED PERSONAL DATA 2,230.00
03/12/25 Capital Capital Grants Ryde THI REDACTED PERSONAL DATA 2,227.00
17/12/25 Capital Payment to Contractors - Capital Rights Of Way Capital Programme FITZPATRICK WOOLMER 2,176.00
19/12/25 Capital Capital Grants Disabled Facilities Grants TREVOR JONES GROUP 2,094.70
14/01/26 Capital Plant, Equipment & Furniture - … Children Services Early Years PINEAPPLE CONTRACT FURNITURE 2,093.00
26/11/25 Capital Capital Grants Disabled Facilities Grants DOLPHIN LIFTS MIDLANDS LTD 2,070.00
17/12/25 Capital Payment to Contractors - Capital Primary Capital Schemes JOHN O CONNER GROUNDS MAINTENAN… 2,060.00
10/12/25 Capital ICT Hardware & Software - Capit… General ICT/Telephony SOFTCAT PLC 2,056.00
16/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes GROUNDSELL CONTRACTING LTD 2,000.00
31/12/25 Capital External Design and Supervision… Adelaide & Gouldings Fixtures &… TECFIRE LTD 2,000.00
28/01/26 Capital Payment to Contractors - Capital Secondary capital STONEHAM CONSTRUCTION LTD 1,965.63
31/12/25 Capital Payment to Contractors - Capital Primary Capital Schemes D R JONES YEOVIL LTD 1,959.75
12/11/25 Capital ICT Hardware & Software - Capit… Primary Capital Schemes WIGHTSUPPORT LTD 1,949.00
30/01/26 Capital External Design and Supervision… Regeneration Projects CHURCHES FIRE SECURITY LTD 1,914.02
09/01/26 Capital Payment to Contractors - Capital Children Services Early Years MOUNTJOY LTD 1,882.48
21/11/25 Capital Payment to Contractors - Capital Secondary capital COWAN CONSULTANCY LTD 1,850.00
31/12/25 Capital External Design and Supervision… S106 Capital Projects ARID DESIGN LTD 1,815.00
19/12/25 Capital Payment to Contractors - Capital Primary Capital Schemes THE LOCK SHOP 1,800.00
07/01/26 Capital Payment to Contractors - Capital Secondary capital COWAN CONSULTANCY LTD 1,800.00
16/01/26 Capital Payment to Contractors - Capital Primary Capital Schemes CROWNPARK BUILDERS LTD 1,760.00