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 511 to 540 of 1,805 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/25 207.88 N-VIRO LTD Economic Development Consumable Cleaning Materials Building 41
05/11/25 207.00 BETA PAK LTD Economic Development Catering Purchases Building 41
21/01/26 207.00 BETA PAK LTD Economic Development Catering Purchases Building 41
04/07/25 206.76 CORONA ENERGY Economic Development Electricity Branstone Farm Business Units
02/07/25 206.25 GODSELL ARNOLD PARTNERSHIP LTD Building Control Payment to Private Contractors Building Control chargeable
05/11/25 204.00 URBAN ENVIRONMENTS LTD Economic Development Minor Works Branstone Farm Business Units
30/09/25 203.40 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage IOW National Landscape
30/04/25 201.60 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
13/06/25 200.84 N-VIRO LTD Economic Development Consumable Cleaning Materials Building 41
26/11/25 200.00 WROXALL PRIMARY SCHOOL Environmental Initiatives Advertising & Publicity IOW National Landscape
19/11/25 200.00 I W CHAMBER OF COMMERCE LIMITED Economic Development Advertising & Publicity Building 41
10/12/25 200.00 TIM SMART CHARTERED SURVEYORS Development Control Consultants Fees Development Management
11/06/25 200.00 I W CHAMBER OF COMMERCE LIMITED Economic Development Advertising & Publicity Building 41
19/11/25 200.00 I W CHAMBER OF COMMERCE LIMITED Economic Development Advertising & Publicity Building 41
10/12/25 200.00 I W CHAMBER OF COMMERCE LIMITED Economic Development Advertising & Publicity Building 41
13/08/25 199.90 MOUNTJOY LTD Economic Development Property Services - Day to day Maintena… Branstone Farm Business Units
25/02/26 199.50 GELDARDS LLP Economic Development Professional Services Victoria Quays
09/07/25 199.00 BETA PAK LTD Economic Development Catering Purchases Building 41
13/08/25 199.00 BETA PAK LTD Economic Development Catering Purchases Building 41
22/10/25 199.00 BETA PAK LTD Economic Development Catering Purchases Building 41
09/06/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
06/06/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
06/06/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
11/08/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
06/06/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
07/08/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
07/08/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
08/12/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
07/08/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
09/07/25 197.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable