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 181 to 210 of 912 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/07/24 500.00 WIGHTFIBRE LIMITED Planning services Fixed Telephones Building 41
22/05/24 500.00 WIGHTFIBRE LIMITED Planning services Fixed Telephones Building 41
28/02/25 500.00 PC CONSULTANTS LTD Planning services Hire of facilities Digital Twin Programme
13/09/24 500.00 WIGHTFIBRE LIMITED Planning services Fixed Telephones Building 41
05/06/24 500.00 WIGHTFIBRE LIMITED Planning services Fixed Telephones Building 41
21/02/25 500.00 WIGHTFIBRE LIMITED Planning services Fixed Telephones Building 41
19/06/24 498.65 ISLAND ROADS SERVICES LTD Planning services Grounds Maintenance BAE Site
22/01/25 495.79 CURRYS ONLINE Planning services Computer Purchase & Rental Building 41
19/07/24 494.94 BUSINESS STREAM LTD Planning services Water and Sewerage Victoria Quays
18/09/24 490.00 R.F.A CONTRACTORS LTD Planning services Security of Buildings Victoria Quays
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
03/04/24 486.65 WILLMOTT DIXON CONSTRUCTION LTD Planning services Professional Services Newport Harbour Regeneration
14/06/24 485.99 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
22/01/25 477.00 ELEC DEALS Planning services Fixtures and Fittings Building 41
24/04/24 469.50 MICONEX LTD Planning services Payment to Private Contractors Town & City Gift Card
26/07/24 469.50 MICONEX LTD Planning services Payment to Private Contractors Town & City Gift Card
17/05/24 469.50 MICONEX LTD Planning services Payment to Private Contractors Town & City Gift Card
25/10/24 467.00 GELDARDS LLP Planning services Legal Fees - Other Parties Building 41
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
14/08/24 457.50 DENISON DOORS LIMITED Planning services Minor Works Victoria Quays
23/08/24 457.00 GELDARDS LLP Planning services Legal Fees - Other Parties Building 41
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Columbine Service Charge
21/08/24 450.00 NOSY CONSULTANCY LTD Planning services Marketing Costs Building 41