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 901 to 930 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/03/22 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
21/07/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
27/10/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
08/10/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
13/10/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
08/09/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
24/09/21 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
05/01/22 2,345.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
30/11/21 2,340.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Wight Innovation ERDF
07/05/25 2,317.50 OXLEY CONSERVATION LTD Environmental Initiatives Payment to Private Contractors Norris Castle
16/10/24 2,300.30 ESPLANADE Building Control Vehicle Maintenance Costs Building Control chargeable
30/11/22 2,300.00 BUSINESS FUNDING Economic Development Consultants Fees Economic Development
15/01/25 2,295.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Branstone Farm Business Units
12/11/21 2,278.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
05/01/22 2,278.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
27/04/22 2,278.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
13/04/22 2,278.00 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
05/05/21 2,275.00 HAVANT BOROUGH COUNCIL Building Control Payments to Other Local Authorities Building Control chargeable
21/09/22 2,275.00 FRAN OSMAN-NEWBURY LTD Management & Support Services Professional Services Head of Place
29/10/25 2,270.00 PRINTER GRAPHICS LTD Planning Policy Printing Costs Environment Act Responsibilities
30/08/23 2,269.74 SOUTHERN ELECTRIC PLC Economic Development Electricity Branstone Farm project
31/12/24 2,261.00 JEREMY BENN ASSOCIATES LTD Planning Policy Consultants Fees Island Planning Strategy
27/09/23 2,255.90 SOUTHERN ELECTRIC PLC Business Support Electricity Garden Estate, Ventnor
12/07/23 2,255.88 SOUTHERN ELECTRIC PLC Business Support Electricity Garden Estate, Ventnor
01/04/21 2,250.00 ARC CONSULTING LTD Management & Support Services Grants to External Bodies Planning Management
30/06/21 2,244.50 OYSTER PARTNERSHIP Building Control Agency staff Building Control chargeable
22/03/23 2,243.03 SOUTHERN ELECTRIC PLC Economic Development Electricity Victoria Quays
24/03/23 2,242.50 MICHAEL PAGE INTERNATIONAL Economic Development Consultants Fees Newport Harbour Regeneration
15/03/23 2,242.50 MICHAEL PAGE INTERNATIONAL Economic Development Consultants Fees Newport Harbour Regeneration
19/05/23 2,242.50 MICHAEL PAGE INTERNATIONAL Economic Development Consultants Fees Newport Harbour Regeneration