| 04/09/24 |
450.00 |
REDACTED PERSONAL DATA |
Building Control |
Inspection Fee Income |
Building Control chargeable |
| 01/11/24 |
450.00 |
NOSY CONSULTANCY LTD |
Economic Development |
Marketing Costs |
Building 41 |
| 05/05/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 04/10/23 |
450.00 |
MALCOLM WOODRUFF LTD |
Development Control |
Consultants Fees |
Development Management |
| 29/11/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Building 41 |
| 09/11/22 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Environmental Initiatives |
Grants to External Bodies |
A.O.N.B. |
| 05/01/24 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Building 41 |
| 09/04/25 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Environmental Initiatives |
Grants to External Bodies |
IOW National Landscape |
| 03/03/23 |
450.00 |
AGE CONCERN T/A AGE UK |
Environmental Initiatives |
Grants to External Bodies |
A.O.N.B. |
| 11/10/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 13/12/23 |
450.00 |
LARK'S PUB COMPANY LTD |
Environmental Initiatives |
Catering Purchases |
A.O.N.B. |
| 30/08/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 24/02/23 |
450.00 |
REDACTED PERSONAL DATA |
Economic Development |
Professional Services |
Wight Innovation ERDF |
| 11/10/24 |
450.00 |
NOSY CONSULTANCY LTD |
Economic Development |
Marketing Costs |
Building 41 |
| 17/05/23 |
449.76 |
DH PRICE MOTORS |
Building Control |
Vehicle Maintenance Costs |
Building Control chargeable |
| 28/02/25 |
449.49 |
NPOWER DIRECT LTD |
Business Support |
Electricity |
Dodnor Industrial Estate |
| 17/11/21 |
447.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 11/08/21 |
446.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 15/09/21 |
446.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 16/06/21 |
446.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 14/07/21 |
446.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 30/09/22 |
445.71 |
BUSINESS STREAM LTD |
Business Support |
Water and Sewerage |
Somerton Industrial Park |
| 26/07/24 |
445.55 |
WIGHT HEATING LTD |
Economic Development |
Minor Works |
Building 41 |
| 21/05/21 |
445.50 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 27/10/23 |
445.00 |
A GUSTAR T/A IVY TREE CARE |
Economic Development |
Payment to Private Contractors |
Camp Hill |
| 09/11/22 |
445.00 |
FIRESAFE SOLUTIONS LTD |
Economic Development |
Minor Works |
Victoria Quays |
| 30/07/21 |
442.00 |
MICONEX LTD |
Economic Development |
Payment to Private Contractors |
Town & City Gift Card |
| 26/01/24 |
441.13 |
MONSON ENGINEERING LTD |
Building Control |
Consultants Fees |
Building Control chargeable |
| 01/03/24 |
440.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Business Support |
Property Services - Planned Maintenance |
Somerton Industrial Park |
| 07/06/23 |
440.00 |
GROUNDSELL CONTRACTING LTD |
Business Support |
Grounds Maintenance |
Dodnor Industrial Estate |