SeRCOP Detailed : Economic Development

Summary
Financial Year Payments Total £
2021 525 1,150,369.60
2022 745 1,001,607.59
2023 1,173 1,557,084.54
2024 912 1,139,405.73
2025 831 1,079,256.05
Total 4,186 5,927,723.51
Showing 91 to 120 of 831 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/08/25 1,516.86 WESSEX FIRE AND SECURITY LTD Planning services Minor Works Building 41
23/04/25 1,500.00 BEVAN BRITTAN Planning services Legal Fees - Other Parties Shademakers-dept
03/10/25 1,497.00 TEMPLE LIFTS LTD Planning services Maintenance of Operational Equipment Victoria Quays
12/12/25 1,470.00 THE COMMON SPACE Planning services Consultants Fees Economic Development
16/07/25 1,457.81 ISLAND ROADS SERVICES LTD Planning services Payment to Private Contractors Camp Hill
11/02/26 1,392.00 GROUNDHOGS LTD Planning services Payment to Private Contractors Camp Hill
16/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Planning services Electricity Building 41
15/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Planning services Electricity Building 41
16/04/25 1,113.10 SIGN IN APP LIMITED Planning services Computer Software & Consumables Building 41
14/01/26 1,104.00 PC CONSULTANTS LTD Planning services Computer Maintenance Building 41
29/10/25 1,054.15 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
05/12/25 1,000.00 2ND RYDE SEA SCOUTS Planning services Grants to External Bodies Plan for Neighbourhoods
13/02/26 971.00 STAGEGEAR RENTALS LTD Planning services Consultants Fees Digital Twin Programme
25/04/25 923.99 HOSE RHODES DICKSON LIMITED Planning services Building Service Charges Payable Victoria Quays
16/07/25 912.14 SOUTHERN ELECTRIC PLC Planning services Electricity Branstone Farm Business Units
29/10/25 909.90 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
29/10/25 894.97 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
29/10/25 883.25 THE RENEWABLE ENERGY COMPANY LTD Planning services Electricity Victoria Quays
17/12/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
15/10/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
11/07/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
14/01/26 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
19/11/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
15/08/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
18/02/26 879.22 N-VIRO LTD Planning services Cleaning Contracts Rangefinder House (Ascensos)
13/06/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
19/09/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
21/05/25 879.22 N-VIRO LTD Planning services Cleaning Contracts Building 41
30/04/25 870.00 C & J GROUND MAINTENANCE Planning services Professional Services Branstone Farm project
26/09/25 861.82 ERMC LTD Planning services Marketing Costs Plan for Neighbourhoods