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 151 to 180 of 1,172 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/25 16,082.18 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
05/11/25 16,077.50 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital Information Assurance Project
26/09/25 15,898.68 PHOENIX SOFTWARE LTD Capital ICT Hardware & Software - Capital General ICT/Telephony
29/10/25 15,880.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
21/11/25 15,375.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
25/06/25 15,181.64 THE BAY CE PRIMARY SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
18/02/26 15,108.00 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
30/04/25 15,000.00 BEVAN BRITTAN Capital External Design and Supervision Fees Capital Receipts
28/01/26 15,000.00 BLACKBERRY LANE PRE SCHOOL Capital Payment to Contractors - Capital Primary Capital Schemes
30/05/25 14,964.84 KOMPAN LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
30/05/25 14,880.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/10/25 14,862.80 JPC DEMOLITION LLP Capital Capital Grants Disabled Facilities Grants
04/07/25 14,777.95 STONEHAM CONSTRUCTION LTD Capital Payment to Contractors - Capital Building Fabric Planned Non Education
16/04/25 14,750.00 STUBBINGS BROS LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
28/01/26 14,404.00 ACADEMY GLASS AND GLAZAING LIMITED Capital Payment to Contractors - Capital Primary Capital Schemes
18/02/26 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
16/04/25 14,370.40 OPEN GROUNDWORKS Capital Payment to Contractors - Capital Coastal Capital Schemes
07/01/26 14,350.00 MCM CONSTRUCTION LTD Capital External Design and Supervision Fees Regeneration Projects
06/02/26 13,820.00 HUNT FOREST GROUP LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
10/10/25 13,719.00 REW CIDER Capital Capital Grants Parks and Gardens Capital
20/02/26 13,622.00 WESSEX LIFT CO LTD Capital Capital Grants Disabled Facilities Grants
18/02/26 13,560.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 13,461.02 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Capital Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
10/10/25 13,121.36 WILD ISLAND LTD Capital Capital Grants Parks and Gardens Capital
02/04/25 12,995.00 SORBUS INTERNATIONAL LIMITED Capital ICT Hardware & Software - Capital Parks and Gardens Capital
13/02/26 12,899.19 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
04/02/26 12,750.00 ISLE OF WIGHT RARE BREEDS CIC Capital Capital Grants Parks and Gardens Capital
27/06/25 12,710.00 ESRI (UK) LTD Capital Internal Design and Supervision Fees Information Assurance Project
11/02/26 12,583.33 ISLE OF WIGHT TEXTILES Capital Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings