SeRCOP High Level : Capital

Summary
Financial Year Payments Total £
2021 1,475 21,630,619.22
2022 1,514 24,592,352.29
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,314 109,315,374.84
Showing 91 to 120 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/25 35,514.90 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/02/26 35,053.93 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 34,201.66 W H BRADING & SON LTD Capital Payment to Contractors - Capital Secondary capital
30/04/25 30,968.35 GURNARD PRIMARY SCHOOL Capital Payment to Contractors - Capital Gurnard Primary Devolved Capital
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
31/10/25 30,000.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
30/04/25 30,000.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Carriageway works
25/06/25 30,000.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital Primary Capital Schemes
05/11/25 29,663.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
19/11/25 29,070.09 GURNARD PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
22/08/25 28,438.39 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
18/02/26 28,329.45 THE BAY CE PRIMARY SCHOOL Capital Plant, Equipment & Furniture - Capital Secondary capital
28/01/26 26,472.63 LITTLE LOVE LANE NURSERY Capital Payment to Contractors - Capital Primary Capital Schemes
08/10/25 25,500.00 WIGHT VETS LTD Capital Capital Grants Parks and Gardens Capital
05/11/25 24,950.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
30/07/25 24,074.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
20/02/26 23,926.97 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
29/08/25 23,687.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
24/12/25 23,116.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 23,047.03 TOYOTA GB PLC Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
05/09/25 22,608.40 MEDINA HOUSE SCHOOL Capital Payment to Contractors - Capital Medina House Special Devolved Capital
06/02/26 22,531.00 JA DEMPSEY CIVIL ENG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
12/11/25 22,440.00 WIGHTSUPPORT LTD Capital ICT Hardware & Software - Capital Primary Capital Schemes
21/05/25 22,380.77 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Gouldings Improving Environment Grant
16/04/25 22,236.49 AURA CUSTOM SOLUTIONS LIMITED Capital Payment to Contractors - Capital Children Services Early Years
14/01/26 22,058.00 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 21,981.48 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes