| 19/04/23 |
473.00 |
GELDARDS LLP |
Planning services |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 27/06/25 |
472.92 |
THE QUAY ARTS TRADING COMPANY LTD |
Planning services |
Hire of facilities |
Digital Twin Programme |
| 03/05/23 |
470.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 29/03/23 |
470.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 17/02/23 |
470.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 06/09/23 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 11/08/23 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 26/07/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 22/03/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 20/10/23 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 26/01/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 17/05/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 24/04/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 21/02/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 01/12/23 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 22/09/23 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 03/01/24 |
469.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 31/05/23 |
468.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 28/06/23 |
468.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 27/01/23 |
468.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 22/09/21 |
467.50 |
MAYER BROWN LTD |
Planning services |
Consultants Fees |
Branstone Farm Project |
| 04/01/23 |
467.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 16/11/22 |
467.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 26/10/22 |
467.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 25/10/24 |
467.00 |
GELDARDS LLP |
Planning services |
Legal Fees - Other Parties |
Building 41 |
| 14/09/22 |
466.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 17/08/22 |
466.50 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 20/07/22 |
466.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |
| 18/03/22 |
465.00 |
A GUSTAR T/A IVY TREE CARE |
Planning services |
Grounds Maintenance |
Camp Hill - Regeneration |
| 15/06/22 |
463.00 |
MICONEX LTD |
Planning services |
Payment to Private Contractors |
Town & City Gift Card |