Service Area : Digital Twin Programme
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/03/23 | 188.75 | THE QUAY ARTS TRADING COMPANY LTD | Regeneration | Hire of facilities |