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 3,241 to 3,270 of 4,186 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/12/25 25.00 HER WHEY Planning services Unallocated PCard Expenses Building 41
17/06/23 24.99 AMZNMKTPLACE Planning services General Materials Wight Innovation ERDF
25/09/24 24.65 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Economic Development
01/06/22 24.63 CORONA ENERGY Planning services Electricity Island Technology Park
06/07/22 24.63 CORONA ENERGY Planning services Electricity Island Technology Park
25/08/21 24.57 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
07/12/22 24.54 THE QUAY ARTS TRADING COMPANY LTD Planning services Hire of facilities Area Regeneration Activity
09/02/24 24.47 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Pier St, Sandown
08/12/23 24.45 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity 33 High St, Newport
12/12/24 24.41 AMAZON IM8OK3SR5 Planning services Unallocated PCard Expenses Economic Development
09/02/24 24.32 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Pier St, Sandown
28/09/22 24.28 CORONA ENERGY Planning services Electricity Island Technology Park
31/03/25 24.23 NPOWER COMMERCIAL GAS LIMITED Planning services Electricity Pier St, Sandown
30/07/24 24.20 THE RANGE Planning services Stock Purchases Building 41
06/06/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development
30/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development
23/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Regeneration Project Management
16/05/24 24.20 HOVERTRAVEL LTD Planning services Public Transport Fares Economic Development
16/05/24 24.20 HOVERTRAVEL LTD Planning services Public Transport Fares Regeneration Project Management
26/09/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development
09/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development
02/05/24 24.20 HOVERTRAVEL LTD Planning services Public Transport Fares Regeneration Project Management
26/09/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Regeneration Project Management
09/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Regeneration Project Management
09/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Regeneration Project Management
02/05/24 24.20 HOVERTRAVEL LTD Planning services Public Transport Fares Regeneration Project Management
02/05/24 24.20 HOVERTRAVEL LTD Planning services Public Transport Fares Economic Development
21/11/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development
30/05/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Regeneration Project Management
07/11/24 24.20 HOVERTRAVEL LTD Planning services Travel Expenses Economic Development