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 2,791 to 2,820 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 338.94 CORONA ENERGY Economic Development Electricity Branstone Farm Business Units
16/04/24 338.50 LUPTON AUTO ELECTRICAL Building Control Vehicle Maintenance Costs Building Control chargeable
24/08/22 338.34 DH PRICE MOTORS Development Control Vehicle Maintenance Costs Development Management
18/04/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
18/04/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
21/10/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
18/04/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
21/10/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
29/05/24 337.50 DVLA VEHICLE TAX Building Control Vehicle Maintenance Costs Building Control chargeable
08/04/22 336.40 NEWSQUEST MEDIA GROUP LTD Development Control Advertising & Publicity Development Management
08/07/22 336.37 PHOENIX SOFTWARE LTD Development Control Computer Software & Consumables Development Management
28/03/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
27/03/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
27/03/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
04/04/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
27/03/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
27/03/24 336.00 HSE - BSR Building Control Professional Subscriptions Building Control chargeable
22/02/23 335.60 SOUTHERN ELECTRIC CONTRACTING LTD Business Support Property Services - Planned Maintenance Somerton Industrial Park
07/03/25 335.42 DENISON DOORS LIMITED Economic Development Minor Works Victoria Quays
04/07/25 334.98 CORONA ENERGY Economic Development Electricity Branstone Farm Business Units
18/01/23 333.33 THE GARLIC FARM (IOW) LTD Environmental Initiatives Catering Purchases IOW Catchment Partnership
18/01/23 333.33 THE GARLIC FARM (IOW) LTD Environmental Initiatives Catering Purchases IOW Catchment Partnership
02/11/22 333.33 A E BROWN (FARMS) LTD Environmental Initiatives Hire of facilities IOW Catchment Partnership
29/03/23 333.33 THE GARLIC FARM (IOW) LTD Environmental Initiatives Catering Purchases IOW Catchment Partnership
12/02/25 333.18 BETA PAK LTD Economic Development Professional Services Building 41
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
11/01/23 332.57 ARCO LTD Planning Policy Office Equipment Trees and Landscape
30/11/22 332.55 REDACTED PERSONAL DATA Environmental Initiatives Staff Vehicle Mileage A.O.N.B.