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 6,601 to 6,630 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 23.70 WEST COWES TICKET OFFICE Management & Support Services Travel Expenses Planning Management
27/02/25 23.60 HOVERTRAVEL LTD Economic Development Travel Expenses Economic Development
27/02/25 23.60 HOVERTRAVEL LTD Economic Development Travel Expenses Regeneration Project Management
30/01/25 23.60 HOVERTRAVEL LTD Economic Development Travel Expenses Regeneration Project Management
27/03/25 23.60 HOVERTRAVEL LTD Economic Development Travel Expenses Economic Development
08/05/25 23.60 HOVERTRAVEL LTD Economic Development Travel Expenses Economic Development
31/05/23 23.50 REDACTED PERSONAL DATA Environmental Initiatives Sundry Office Expenses A.O.N.B.
30/11/23 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Economic Development
30/11/23 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Economic Development
08/02/24 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Regeneration Project Management
08/02/24 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Economic Development
30/11/23 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Director of Regeneration
07/03/24 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Economic Development
22/02/24 23.50 HOVERTRAVEL LTD Economic Development Public Transport Fares Economic Development
30/11/24 23.40 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage IOW National Landscape
04/11/24 23.40 WWW.WIGHTLINK.CO.UK Management & Support Services Travel Expenses Planning Management
30/11/24 23.40 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Planning Enforcement
31/05/22 23.40 REDACTED PERSONAL DATA Economic Development Staff Vehicle Mileage Economic Development
30/11/21 23.40 REDACTED PERSONAL DATA Development Control Staff Vehicle Mileage Development Management
14/02/25 23.37 ARCO LTD Development Control Sundry Office Expenses Development Management
05/11/24 23.36 SES AUTOPARTS I.O.W Building Control Vehicle Maintenance Costs Building Control chargeable
05/11/24 23.36 SES AUTOPARTS I.O.W Building Control Vehicle Maintenance Costs Building Control chargeable
20/01/22 23.33 WWW.PLANNING.CO Economic Development Consultants Fees Branstone Farm Project
24/09/21 23.33 WWW.PLANNING.COM Economic Development Professional Services Extra Care Mobilisation Fund
14/05/24 23.33 HALFORDS 0454 Building Control Vehicle Maintenance Costs Building Control chargeable
19/11/21 23.33 WWW.PLANNING.CO Economic Development Professional Services Wight Innovation ERDF
07/05/25 23.20 WEST COWES TICKET OFFICE Economic Development Travel Expenses Economic Development
23/02/23 23.17 THE URBAN REEF Economic Development Employee Subsistence Expenses Director of Regeneration
31/03/24 23.15 REDACTED PERSONAL DATA Environmental Initiatives Employee Subsistence Expenses IOW Catchment Partnership
20/02/26 23.06 AMZNMKTPLACE 6280Q2I65 Management & Support Services Office Equipment Planning Management