Service Area : Digital Twin Programme

Summary
Financial Year Payments Total £
2022 1 188.75
2023 8 16,510.09
2024 9 1,912.50
2025 4 3,247.64
Total 22 21,858.98
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 7,150.00 MARINE RENEWABLES RESEARCH Regeneration Consultants Fees
13/09/23 4,995.00 ERMC LTD Regeneration Consultants Fees
06/03/24 2,850.00 MARINE RENEWABLES RESEARCH Chief Executive Consultants Fees
05/09/25 1,720.00 RIVERSIDE VENTURES LTD Chief Executive Consultants Fees
13/02/26 971.00 STAGEGEAR RENTALS LTD Chief Executive Consultants Fees
14/06/24 780.00 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
15/05/24 780.00 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Hire of facilities
04/10/23 579.16 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
07/02/24 550.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
28/02/25 500.00 PC CONSULTANTS LTD Chief Executive Hire of facilities
27/06/25 472.92 THE QUAY ARTS TRADING COMPANY LTD Chief Executive Hire of facilities
15/05/24 416.67 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Hire of facilities
14/06/24 416.67 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
15/03/23 188.75 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
07/02/24 170.83 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
11/09/24 165.00 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
09/08/23 138.00 FRENCH FRANKS Regeneration Catering Purchases
16/01/26 83.72 TROPHYSTORE.CO.UK LIMITED Chief Executive Consultants Fees
09/08/23 77.10 FRENCH FRANKS Regeneration Catering Purchases
11/09/24 50.83 RIVERSIDE VENTURES LTD Chief Executive Hire of facilities
25/06/24 -416.67 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Hire of facilities
25/06/24 -780.00 COMMUNITY ACTION ISLE OF WIGHT Chief Executive Hire of facilities