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 4,681 to 4,710 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/24 90.00 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
15/06/22 90.00 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
25/09/24 90.00 MERRY AND CO CLIENTS ACCOUNT Management & Support Services Fees & Charges (Discretionary) Planning Management
09/10/24 90.00 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
20/12/23 90.00 N-VIRO Economic Development Cleaning Contracts Building 41
04/04/23 90.00 RTPI Planning Policy Training Local Development Framework
17/04/24 90.00 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
01/11/24 89.77 TRAINLINE Economic Development Travel Expenses Youth Investment Fund
10/05/23 89.70 BETA PAK LTD Economic Development Catering Purchases Wight Innovation ERDF
23/08/23 89.70 BETA PAK LTD Economic Development Catering Purchases Wight Innovation ERDF
18/08/23 89.70 BETA PAK LTD Economic Development Catering Purchases Wight Innovation ERDF
26/04/23 89.58 THE QUAY ARTS TRADING COMPANY LTD Environmental Initiatives Hire of facilities Biosphere in the Bays
30/04/23 89.55 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Planning Enforcement
10/01/24 89.49 N-VIRO Economic Development Consumable Cleaning Materials Building 41
16/07/25 89.32 NPOWER COMMERCIAL GAS LIMITED Business Support Electricity Dodnor Industrial Estate
27/10/21 89.17 BAE SYSTEMS PROPERTIES LTD Economic Development Water and Sewerage Rangefinder House (Ascensos)
30/11/22 89.10 REDACTED PERSONAL DATA Building Control Staff Vehicle Mileage Building Control chargeable
20/10/21 89.00 BEVAN BRITTAN Economic Development Legal Fees - Other Parties Camp Hill - Regeneration
12/11/25 88.99 BRITISH GAS BUSINESS Business Support Electricity Somerton Industrial Park
27/03/24 88.90 THE RENEWABLE ENERGY COMPANY LTD Economic Development Electricity Economic Development
14/01/26 88.89 MOUNTJOY LTD Economic Development Minor Works Units 1-4 Sheds BAE Site
06/02/24 88.77 CORONA ENERGY Economic Development Electricity Branstone Farm Business Units
06/02/24 88.77 CORONA ENERGY Economic Development Electricity Branstone Farm Business Units
09/01/26 88.62 NPOWER COMMERCIAL GAS LIMITED Economic Development Electricity Victoria Quays
12/11/25 88.60 BRITISH GAS BUSINESS Business Support Electricity Somerton Industrial Park
13/08/21 88.60 ISLAND ROADS SERVICES LTD Economic Development Grounds Maintenance Camp Hill - Regeneration
14/02/25 88.44 RS TYRES Building Control Vehicle Maintenance Costs Building Control chargeable
23/08/24 88.32 THE RENEWABLE ENERGY COMPANY LTD Economic Development Electricity Island Technology Park
16/07/25 88.19 NPOWER COMMERCIAL GAS LIMITED Business Support Electricity Dodnor Industrial Estate
23/07/25 88.00 URBAN ENVIRONMENTS LTD Economic Development Minor Works Victoria Quays