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 91 to 120 of 1,805 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 4,151.25 LAND USE CONSULTANTS LTD Planning Policy Consultants Fees Island Planning Strategy
24/09/25 4,000.00 VAIL WILLIAMS LLP Economic Development Professional Services Shademakers-dept
27/02/26 4,000.00 DIGITAL ISLANDS Economic Development Consultants Fees UK Shared Prosperity Fund
03/09/25 3,850.00 ARC CONSULTING LTD Planning Policy Consultants Fees Environment Act Responsibilities
25/04/25 3,835.00 OXLEY CONSERVATION LTD Environmental Initiatives Payment to Private Contractors Norris Castle
21/08/25 3,760.35 SENSE SENSORY LTD Economic Development Office Equipment Sandown Town Hall
09/01/26 3,750.00 RYDE TOWN COUNCIL Promotion & Marketing Grants to External Bodies Plan for Neighbourhoods
15/08/25 3,640.00 KNIGHTSBRIDGE FARMS LTD Development Control Legal Fees - Other Parties Planning Appeals
04/07/25 3,631.84 BUSINESS STREAM LTD Economic Development Water and Sewerage Victoria Quays
26/09/25 3,500.00 WILKS HEAD & EVE LLP Development Control Consultants Fees Development Management
08/09/25 3,498.33 IKEA LTD SHOP ONLINE Economic Development Office Equipment Sandown Town Hall YIF
03/10/25 3,455.94 BAE SYSTEMS PROPERTIES LTD Economic Development Premises Insurance Rangefinder House (Ascensos)
13/08/25 3,405.84 MOUNTJOY LTD Economic Development Property Services - Day to day Maintena… Branstone Farm Business Units
24/09/25 3,338.51 BUSINESS STREAM LTD Economic Development Water and Sewerage Victoria Quays
28/05/25 3,220.00 HAMPSHIRE COUNTY COUNCIL Planning Policy Professional Subscriptions Planning Policy
09/04/25 3,212.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE Site
23/01/26 3,192.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
21/05/25 3,163.86 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
01/08/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
18/06/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
03/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
16/07/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
12/12/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Economic Development Grounds Maintenance Camp Hill
27/06/25 3,131.50 BEVAN BRITTAN Environmental Initiatives Legal Fees - Other Parties Local Electric Vehicle Infrastructure
16/01/26 3,076.39 ENERVEO LTD Economic Development Minor Works Victoria Quays
20/06/25 3,075.00 NATIONAL LANDSCAPE ASSOCIATION Environmental Initiatives Payments to Joint Arrangements IOW National Landscape
19/11/25 3,059.50 BEVAN BRITTAN Environmental Initiatives Professional Services Perpetuus Tidal Energy Centre (SOEC)
26/11/25 2,945.00 FAREHAM BOROUGH COUNCIL Planning Policy Payments to Other Local Authorities S106 Agreements (No Conditions)