| 15/03/23 |
477.51 |
CORONA ENERGY |
Economic Development |
Electricity |
Branstone Farm Business Units |
| 17/03/23 |
475.57 |
CORONA ENERGY |
Business Support |
Electricity |
Dodnor Industrial Estate |
| 21/10/22 |
475.00 |
IDOX SOFTWARE LTD |
Management & Support Services |
Consultants Fees |
Planning Management |
| 29/03/23 |
470.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 17/02/23 |
470.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 22/03/23 |
469.00 |
OYSTER PARTNERSHIP |
Building Control |
Agency staff |
Building Control chargeable |
| 22/03/23 |
469.00 |
OYSTER PARTNERSHIP |
Building Control |
Agency staff |
Building Control chargeable |
| 27/01/23 |
468.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 04/01/23 |
467.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 26/10/22 |
467.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 16/11/22 |
467.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 17/08/22 |
466.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 14/09/22 |
466.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 20/07/22 |
466.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 28/10/22 |
465.38 |
MONSON ENGINEERING LTD |
Building Control |
Consultants Fees |
Building Control chargeable |
| 06/01/23 |
463.89 |
BUSINESS STREAM LTD |
Business Support |
Water and Sewerage |
Somerton Industrial Park |
| 15/06/22 |
463.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 16/09/22 |
462.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/05/22 |
462.00 |
ERMC LTD |
Economic Development |
Professional Services |
High Street Heritage Action Zone |
| 05/10/22 |
462.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 03/02/23 |
462.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 15/03/23 |
461.05 |
CORONA ENERGY |
Business Support |
Electricity |
Dodnor Industrial Estate |
| 09/12/22 |
454.70 |
N-VIRO |
Economic Development |
Cleaning Contracts |
Rangefinder House (Ascensos) |
| 11/05/22 |
453.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 20/04/22 |
452.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 10/08/22 |
450.00 |
HAVANT BOROUGH COUNCIL |
Building Control |
Payments to Other Local Authorities |
Building Control chargeable |
| 09/11/22 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Environmental Initiatives |
Grants to External Bodies |
A.O.N.B. |
| 25/01/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 16/12/22 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 06/05/22 |
450.00 |
CREATIVE INTERPRETATION LTD |
Environmental Initiatives |
Advertising & Publicity |
IOW Catchment Partnership |