SeRCOP High Level : Planning services

Summary
Financial Year Payments Total £
2025 522 366,259.99
Total 522 366,259.99
Showing 361 to 390 of 522 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
12/12/25 Economic Development Unallocated PCard Expenses Building 41 HER WHEY 25.00
29/11/25 Economic Development Advertising & Publicity UK Shared Prosperity Fund FACEBK 3LYSD8MEV2 25.00
14/11/25 Economic Development Stock Purchases Building 41 THE RANGE 24.15
31/12/25 Business Support Property Services - Day to day … Dodnor Industrial Estate URBAN ENVIRONMENTS LTD 24.00
05/11/25 Business Support Property Services - Day to day … Dodnor Industrial Estate URBAN ENVIRONMENTS LTD 24.00
21/01/26 Economic Development Minor Works Branstone Farm Business Units URBAN ENVIRONMENTS LTD 24.00
03/12/25 Business Support Property Services - Day to day … Dodnor Industrial Estate URBAN ENVIRONMENTS LTD 24.00
21/01/26 Business Support Property Services - Day to day … Dodnor Industrial Estate URBAN ENVIRONMENTS LTD 24.00
30/12/25 Economic Development Unallocated PCard Expenses Regeneration Project Management AMAZON MKTPL 2S8S02UF3 23.05
05/01/26 Building Control Vehicle Maintenance Costs Building Control chargeable RS TYRES 22.92
14/01/26 Economic Development Water and Sewerage Branstone Farm Business Units BUSINESS STREAM LTD 22.74
31/12/25 Environmental Initiatives Staff Vehicle Mileage IOW National Landscape REDACTED PERSONAL DATA 22.50
21/01/26 Economic Development Stationery Building 41 OT GROUP LTD 21.93
23/12/25 Management & Support Services Catering Purchases Head of Place FRENCH FRANKS FOOD CO 21.79
28/11/25 Development Control Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 21.00
28/11/25 Development Control Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 21.00
31/12/25 Development Control Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 21.00
26/01/26 Building Control Vehicle Maintenance Costs Building Control chargeable RS TYRES 20.17
09/01/26 Building Control Vehicle Maintenance Costs Building Control chargeable DASHWITNESS LTD 20.00
09/01/26 Building Control Vehicle Maintenance Costs Building Control chargeable DASHWITNESS LTD 20.00
11/11/25 Economic Development Public Transport Fares Economic Development WEST COWES TICKET OFFICE 19.72
23/01/26 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 18.48
31/10/25 Economic Development Office Equipment Sandown Town Hall ARGOS 17.98
31/10/25 Development Control Travel Expenses Development Management TRAINLINE.COM 17.44
30/11/25 Environmental Initiatives Staff Vehicle Mileage Farming in Protected Landscapes REDACTED PERSONAL DATA 17.10
12/11/25 Economic Development Training Building 41 PAYPAL IWCHAMBERCO IW 16.67
12/01/26 Economic Development Unallocated PCard Expenses Building 41 THE RANGE 16.18
23/01/26 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 16.09
10/12/25 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 16.09
23/01/26 Economic Development Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 16.09