SeRCOP High Level : Planning services

Summary
Financial Year Payments Total £
2021 1,509 2,044,214.98
2022 1,775 1,938,328.29
2023 2,250 2,333,940.24
2024 1,884 2,246,054.77
2025 1,805 2,008,438.52
Total 9,223 10,570,976.80
Showing 361 to 390 of 1,884 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 525.00 NATIONAL ASSOCIATION FOR AONBS Environmental Initiatives Conference Expenses IOW National Landscape
07/08/24 515.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Building 41
25/10/24 504.00 GROUNDSELL CONTRACTING LTD Business Support Grounds Maintenance Dodnor Industrial Estate
21/08/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
06/12/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
28/02/25 500.00 PC CONSULTANTS LTD Economic Development Hire of facilities Digital Twin Programme
02/10/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
05/04/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
29/05/24 500.00 ARC CONSULTING LTD Environmental Initiatives Advertising & Publicity IOW National Landscape
15/01/25 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
13/09/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
23/10/24 500.00 JULIA MARGARET CAMERON TRUST Environmental Initiatives Advertising & Publicity IOW National Landscape
22/05/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
26/04/24 500.00 ARC CONSULTING LTD Environmental Initiatives Advertising & Publicity IOW National Landscape
05/06/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
08/05/24 500.00 THE COMMON SPACE Environmental Initiatives Sundry Office Expenses IOW National Landscape
21/02/25 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
19/07/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
01/11/24 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
12/03/25 500.00 WIGHTFIBRE LIMITED Economic Development Fixed Telephones Building 41
19/06/24 498.65 ISLAND ROADS SERVICES LTD Economic Development Grounds Maintenance BAE Site
22/01/25 495.79 CURRYS ONLINE Economic Development Computer Purchase & Rental Building 41
19/07/24 494.94 BUSINESS STREAM LTD Economic Development Water and Sewerage Victoria Quays
18/09/24 490.00 R.F.A CONTRACTORS LTD Economic Development Security of Buildings Victoria Quays
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge