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 1,081 to 1,110 of 7,314 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
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
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
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