SeRCOP Detailed : Economic Development

Summary
Financial Year Payments Total £
2021 525 1,150,369.60
2022 745 1,001,607.59
2023 1,173 1,557,084.54
2024 912 1,139,405.73
2025 831 1,079,256.05
Total 4,186 5,927,723.51
Showing 361 to 390 of 912 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
18/12/24 154.37 NPOWER DIRECT LTD Planning services Electricity Victoria Quays
24/07/24 153.34 BETA PAK LTD Planning services Catering Purchases Building 41
15/05/24 153.34 BETA PAK LTD Planning services Catering Purchases Building 41
21/08/24 153.34 BETA PAK LTD Planning services Catering Purchases Building 41
25/09/24 151.78 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
05/06/24 149.65 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
24/01/25 148.93 BETA PAK LTD Planning services Catering Purchases Building 41
05/03/25 148.93 BETA PAK LTD Planning services Catering Purchases Building 41
21/06/24 147.88 KENT COUNTY COUNCIL Planning services Gas Building 41
11/09/24 147.88 TOTAL GAS & POWER LTD Planning services Gas Building 41
29/01/25 146.18 NPOWER DIRECT LTD Planning services Electricity Victoria Quays
29/01/25 145.59 KENT COUNTY COUNCIL Planning services Gas Building 41
28/03/25 143.41 JOHN O CONNER GROUNDS MAINTENANCE LTD Planning services Grounds Maintenance Victoria Quays
11/12/24 143.00 WIGHT FIRE CO LTD Planning services Fire Fighting Equipment Building 41
15/01/25 142.96 NPOWER DIRECT LTD Planning services Electricity Victoria Quays
26/03/25 141.67 SP BOXFITUK Planning services Office Equipment Sandown Town Hall
03/05/24 140.00 WESSEX FIRE AND SECURITY LTD Planning services Minor Works Building 41
18/09/24 138.92 BLUE LEAF COMPOSITES LTD Planning services Travel Expenses Building 41
13/12/24 137.00 GROUNDSELL CONTRACTING LTD Planning services Grounds Maintenance BAE Site
06/11/24 134.00 BETA PAK LTD Planning services Catering Purchases Building 41
10/07/24 134.00 INDIGO GRAPHICS LTD Planning services Minor Works Island Technology Park
18/09/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
26/04/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
01/11/24 129.17 TOWER BRIDGE ECOM Planning services Staff Hotel & Accommodation Costs Youth Investment Fund
22/11/24 128.00 URBAN ENVIRONMENTS LTD Planning services Minor Works Victoria Quays
14/02/25 125.00 ZETTLE_ RICHMONDS BAKE Planning services Catering Purchases Building 41
23/08/24 122.47 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
28/02/25 120.00 PC CONSULTANTS LTD Planning services Mobile Telecoms Building 41
24/05/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
18/09/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development