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 841 to 870 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/08/22 2,500.00 MICONEX LTD Economic Development Payment to Private Contractors Town & City Gift Card
06/07/22 2,500.00 VISITOR INSIGHTS LTD Economic Development Professional Services High Street Heritage Action Zone
26/07/23 2,499.00 UNLIMITED ISLAND CIC Environmental Initiatives Consultants Fees A.O.N.B.
29/01/25 2,492.50 BEVAN BRITTAN Environmental Initiatives Legal Fees - Other Parties Local Electric Vehicle Infrastructure
30/09/22 2,487.50 NOSY CONSULTANCY LTD Economic Development Professional Services Wight Innovation ERDF
21/10/22 2,481.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE/Rangefinder House Estate
28/05/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
14/05/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
19/05/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
16/06/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
09/06/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
09/06/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
27/08/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
25/08/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
25/02/22 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
24/11/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
29/11/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
14/04/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
09/03/22 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
16/07/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
16/07/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
28/07/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
06/10/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
14/04/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
23/04/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
24/09/21 2,479.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
15/09/23 2,476.80 JOHN KNOX FARMS LTD Environmental Initiatives Payment to Contractors - Capital A.O.N.B.
15/10/21 2,454.99 ISLAND ROADS SERVICES LTD Economic Development Payment to Private Contractors Area Regeneration Activity
11/03/22 2,445.50 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
18/06/25 2,442.50 OXLEY CONSERVATION LTD Environmental Initiatives Payment to Private Contractors Norris Castle