SeRCOP Detailed : Building Control

Summary
Financial Year Payments Total £
2021 208 143,222.96
2022 157 55,758.29
2023 121 41,976.66
2024 138 27,565.75
2025 187 25,293.15
Total 811 293,816.81
Showing 361 to 390 of 811 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/01/24 140.00 REDACTED PERSONAL DATA Planning services Inspection Fee Income Building Control chargeable
30/06/21 138.60 REDACTED PERSONAL DATA Planning services Staff Vehicle Mileage Building Control chargeable
30/11/25 138.52 REDACTED PERSONAL DATA Planning services Public Tspt Fares Building Control chargeable
28/02/26 138.52 REDACTED PERSONAL DATA Planning services Relocation expenses Building Control chargeable
28/02/26 138.00 REDACTED PERSONAL DATA Planning services Relocation expenses Building Control chargeable
28/02/26 138.00 REDACTED PERSONAL DATA Planning services Relocation expenses Building Control chargeable
31/08/25 138.00 REDACTED PERSONAL DATA Planning services Public Transport Fares Building Control chargeable
31/08/25 138.00 REDACTED PERSONAL DATA Planning services Public Transport Fares Building Control chargeable
30/09/23 133.65 REDACTED PERSONAL DATA Planning services Staff Vehicle Mileage Building Control chargeable
06/09/24 133.33 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
29/12/25 130.00 WOOTTON TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
18/06/21 130.00 REDACTED PERSONAL DATA Planning services Inspection Fee Income Building Control chargeable
03/12/25 130.00 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
25/11/24 128.33 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
19/10/22 125.00 REDACTED PERSONAL DATA Planning services Inspection Fee Income Building Control chargeable
11/02/26 123.33 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
04/09/24 123.33 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable
03/06/25 121.66 EURO CAR PARTS Planning services Vehicle Maintenance Costs Building Control chargeable
05/04/23 120.00 HAVANT BOROUGH COUNCIL Planning services Payments to Other Local Authorities Building Control chargeable
30/09/21 116.55 REDACTED PERSONAL DATA Planning services Staff Vehicle Mileage Building Control chargeable
14/07/21 115.00 STILTZ LTD Planning services Inspection Fee Income Building Control chargeable
17/12/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
16/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
18/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
02/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Planning services Payment to Private Contractors Building Control chargeable
05/10/22 112.50 REDACTED PERSONAL DATA Planning services Inspection Fee Income Building Control chargeable
17/01/25 107.00 RS TYRES Planning services Vehicle Maintenance Costs Building Control chargeable