SeRCOP High Level : Planning services

Summary
Financial Year Payments Total £
2025 522 366,259.99
Total 522 366,259.99
Showing 271 to 300 of 522 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
26/11/25 Economic Development Office Equipment Building 41 SANDHAM OFFICE SERVICES LTD 70.00
21/11/25 Economic Development Professional Services Building 41 BIFFA WASTE SERVICES LTD 68.02
17/12/25 Economic Development Professional Services Building 41 BIFFA WASTE SERVICES LTD 68.02
07/01/26 Economic Development Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 68.00
05/11/25 Economic Development Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 68.00
21/11/25 Building Control Vehicle Maintenance Costs Building Control chargeable RS TYRES 68.00
09/01/26 Economic Development Property Services - Day to day … Building 41 MOUNTJOY LTD 66.75
10/12/25 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 66.49
23/01/26 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 66.49
05/12/25 Economic Development Catering Purchases Building 41 BETA PAK LTD 65.00
07/01/26 Economic Development Catering Purchases Building 41 BETA PAK LTD 65.00
12/11/25 Economic Development Fixed Telephones Sandown Town Hall WIGHTFIBRE LIMITED 64.00
14/01/26 Economic Development Fixed Telephones Sandown Town Hall WIGHTFIBRE LIMITED 64.00
12/12/25 Economic Development Fixed Telephones Sandown Town Hall WIGHTFIBRE LIMITED 64.00
30/01/26 Economic Development Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 61.16
07/01/26 Promotion & Marketing Professional Services Plan for Neighbourhoods BRIGHTBULB DESIGN LTD 60.00
31/10/25 Development Control Travel Expenses Development Management TRAINLINE 59.68
14/01/26 Economic Development Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 59.52
17/12/25 Economic Development Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 58.66
24/01/26 Environmental Initiatives Catering Purchases IOW National Landscape CAFFE ISOLA 58.10
12/11/25 Economic Development Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 56.17
28/11/25 Development Control Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 56.00
07/11/25 Development Control Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 51.74
31/12/25 Environmental Initiatives Staff Vehicle Mileage IOW National Landscape REDACTED PERSONAL DATA 50.40
06/11/25 Economic Development Stock Purchases Building 41 ISLAND DAIRY SERVICE 50.40
28/01/26 Business Support Electricity Dodnor Industrial Estate NPOWER COMMERCIAL GAS LIMITED 50.25
31/10/25 Development Control Travel Expenses Development Management REDFUNNEL.CO.UK 50.00
05/11/25 Building Control Vehicle Maintenance Costs Building Control chargeable DH PRICE MOTORS 49.50
23/01/26 Economic Development Fixed Telephones Branstone Farm Business Units WIGHTFIBRE LIMITED 49.00
23/12/25 Economic Development Fixed Telephones Branstone Farm Business Units WIGHTFIBRE LIMITED 49.00