| 24/04/24 |
469.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 26/07/24 |
469.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 15/01/25 |
469.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Business Support |
Electricity |
Dodnor Industrial Estate |
| 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 |
| 28/06/23 |
468.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 31/05/23 |
468.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 04/07/25 |
468.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/07/25 |
468.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 06/08/25 |
468.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 27/01/23 |
468.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 22/09/21 |
467.50 |
MAYER BROWN LTD |
Economic Development |
Consultants Fees |
Branstone Farm Project |
| 16/11/22 |
467.00 |
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 |
| 25/10/24 |
467.00 |
GELDARDS LLP |
Economic Development |
Legal Fees - Other Parties |
Building 41 |
| 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 |
| 18/03/22 |
465.00 |
A GUSTAR T/A IVY TREE CARE |
Economic Development |
Grounds Maintenance |
Camp Hill - Regeneration |
| 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 |
| 01/10/25 |
462.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Business Support |
Electricity |
Dodnor Industrial Estate |
| 18/07/25 |
462.00 |
ZIP WATER |
Economic Development |
Unallocated PCard Expenses |
Wight Innovation ERDF |
| 03/02/23 |
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 |
| 12/05/23 |
462.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 14/07/21 |
462.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 14/06/23 |
462.00 |
MICHELLE LOTT T/A MOOKS GOO |
Environmental Initiatives |
Advertising & Publicity |
A.O.N.B. |