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 1,261 to 1,290 of 9,223 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 1,395.00 ERMC LTD Economic Development Professional Services Wight Innovation ERDF
11/02/26 1,392.00 GROUNDHOGS LTD Economic Development Payment to Private Contractors Camp Hill
06/09/24 1,384.50 GELDARDS LLP Economic Development Legal Fees - Other Parties Branstone Farm Business Units
22/12/21 1,383.34 BUSINESS STREAM LTD Economic Development Water and Sewerage Pier St, Sandown
05/05/23 1,383.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Wight Innovation ERDF
18/05/22 1,380.48 ISLAND ROADS SERVICES LTD Business Support Grounds Maintenance Somerton Industrial Park
26/04/23 1,380.00 ERMC LTD Economic Development Professional Services Wight Innovation ERDF
01/03/24 1,376.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE Site
16/03/22 1,376.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE/Rangefinder House Estate
24/02/23 1,376.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE/Rangefinder House Estate
16/02/22 1,376.00 GROUNDSELL CONTRACTING LTD Economic Development Grounds Maintenance BAE/Rangefinder House Estate
29/12/23 1,374.87 HOSE RHODES DICKSON LIMITED Economic Development Building Service Charges Payable Columbine Service Charge
19/11/25 1,371.00 BEVAN BRITTAN Environmental Initiatives Professional Services Perpetuus Tidal Energy Centre (SOEC)
03/08/21 1,368.28 MATRIX SCM LTD Development Control Agency staff Development Management
12/11/21 1,368.28 MATCHTECH GROUP Building Control Agency staff Building Control chargeable
17/11/21 1,368.28 MATCHTECH GROUP Building Control Agency staff Building Control chargeable
17/11/21 1,368.28 MATCHTECH GROUP Building Control Agency staff Building Control chargeable
09/07/25 1,366.21 ISLAND ROADS SERVICES LTD Business Support Grounds Maintenance Somerton Industrial Park
25/01/23 1,365.00 WIGHTSTREAM HYDROCLEANING SERVICES Economic Development Minor Works Rangefinder House (Ascensos)
08/09/21 1,359.03 MATRIX SCM LTD Development Control Agency staff Planning Enforcement
07/07/21 1,354.57 BUSINESS STREAM LTD Economic Development Water and Sewerage Victoria Quays
20/10/21 1,350.50 BEVAN BRITTAN Economic Development Legal Fees - Other Parties Camp Hill - Regeneration
21/12/22 1,350.00 C & J GROUND MAINTENANCE Business Support Grounds Maintenance Somerton Industrial Park
28/05/21 1,350.00 LAVAT CONSULTING LTD Economic Development Professional Services Camp Hill - Regeneration
16/08/23 1,350.00 C & J GROUND MAINTENANCE Business Support Grounds Maintenance Somerton Industrial Park
20/10/23 1,334.00 GELDARDS LLP Economic Development Legal Fees - Other Parties Wight Innovation ERDF
11/10/23 1,333.33 HAMPSHIRE COUNTY COUNCIL Economic Development Professional Services Economic Development Projects
09/06/21 1,320.90 MATRIX SCM LTD Development Control Agency staff Development Control
09/06/21 1,320.90 MATRIX SCM LTD Development Control Agency staff Development Control
23/02/22 1,318.68 MATRIX SCM LTD Development Control Agency staff Development Management