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 3,001 to 3,030 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 283.05 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
15/11/24 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
11/06/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
23/04/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
04/12/24 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
03/10/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
15/10/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
24/10/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
13/08/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
16/05/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
16/04/25 282.93 BETA PAK LTD Economic Development Catering Purchases Building 41
04/09/24 282.56 THE RENEWABLE ENERGY COMPANY LTD Economic Development Electricity Pier St, Sandown
23/12/22 282.00 TL ELECTRICAL (IOW) LTD Economic Development Professional Services Victoria Quays
12/01/24 281.93 THE RENEWABLE ENERGY COMPANY LTD Business Support Electricity Garden Estate, Ventnor
28/02/25 281.91 NPOWER DIRECT LTD Economic Development Electricity Economic Development
27/03/24 281.55 THE RENEWABLE ENERGY COMPANY LTD Business Support Electricity Garden Estate, Ventnor
10/01/25 281.04 ARCO LTD Building Control Clothing & Laundry Building Control chargeable
12/11/21 280.98 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
22/06/22 280.53 DH PRICE MOTORS Building Control Vehicle Maintenance Costs Building Control chargeable
31/10/23 280.35 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
31/03/25 280.35 NPOWER COMMERCIAL GAS LIMITED Business Support Electricity Garden Estate, Ventnor
29/09/23 280.30 ARCO LTD Building Control Clothing & Laundry Building Control chargeable
19/01/22 280.26 MOUNTJOY LTD Building Control Consultants Fees Building Control chargeable
29/01/25 280.07 RS TYRES Development Control Vehicle Maintenance Costs Development Management
05/10/22 280.00 CHALLEN BUILDING & RENOVATIONS LTD Building Control Inspection Fee Income Building Control chargeable
16/11/22 278.78 MATRIX SCM LTD Development Control Agency staff Development Management
15/09/23 278.75 THE STATIONERY OFFICE LTD Building Control Publications Building Control chargeable
16/02/22 278.10 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
28/01/22 278.10 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
21/01/22 278.10 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management