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 391 to 420 of 1,884 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
03/04/24 486.65 WILLMOTT DIXON CONSTRUCTION LTD Economic Development Professional Services Newport Harbour Regeneration
14/06/24 485.99 THE RENEWABLE ENERGY COMPANY LTD Economic Development Electricity Economic Development
21/02/25 480.00 FOREST RESEARCH Environmental Initiatives Consultants Fees IOW National Landscape
22/01/25 477.00 ELEC DEALS Economic Development Fixtures and Fittings Building 41
03/07/24 475.20 DH PRICE MOTORS Building Control Vehicle Maintenance Costs Building Control chargeable
26/07/24 469.50 MICONEX LTD Economic Development Payment to Private Contractors Town & City Gift Card
24/04/24 469.50 MICONEX LTD Economic Development Payment to Private Contractors Town & City Gift Card
17/05/24 469.50 MICONEX LTD Economic Development Payment to Private Contractors Town & City Gift Card
15/01/25 469.42 THE RENEWABLE ENERGY COMPANY LTD Business Support Electricity Dodnor Industrial Estate
25/10/24 467.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Building 41
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
14/08/24 457.50 DENISON DOORS LIMITED Economic Development Minor Works Victoria Quays
23/08/24 457.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Building 41
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
17/04/24 450.00 WOLVERTON MANOR GARDEN FAIR Environmental Initiatives Grants to External Bodies IOW National Landscape
21/08/24 450.00 NOSY CONSULTANCY LTD Economic Development Marketing Costs Building 41
11/10/24 450.00 NOSY CONSULTANCY LTD Economic Development Marketing Costs Building 41
01/11/24 450.00 NOSY CONSULTANCY LTD Economic Development Marketing Costs Building 41
25/10/24 450.00 GROUNDSELL CONTRACTING LTD Business Support Grounds Maintenance Somerton Industrial Park
09/08/24 450.00 MALCOLM WOODRUFF LTD Development Control Consultants Fees Development Management
04/09/24 450.00 REDACTED PERSONAL DATA Building Control Inspection Fee Income Building Control chargeable
28/02/25 449.49 NPOWER DIRECT LTD Business Support Electricity Dodnor Industrial Estate
26/07/24 445.55 WIGHT HEATING LTD Economic Development Minor Works Building 41
27/09/24 440.00 MONSON ENGINEERING LTD Building Control Consultants Fees Building Control chargeable
31/03/25 433.32 PO SERVICES Planning Policy Consultants Fees Island Planning Strategy
04/12/24 429.00 BEVAN BRITTAN Economic Development Legal Fees - Other Parties Branstone Farm Business Units
15/05/24 416.67 COMMUNITY ACTION ISLE OF WIGHT Economic Development Hire of facilities Digital Twin Programme
14/06/24 416.67 RIVERSIDE VENTURES LTD Economic Development Hire of facilities Digital Twin Programme