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 |
|---|---|---|---|---|
| 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 |
| 27/06/25 | 472.92 | THE QUAY ARTS TRADING COMPANY LTD | Chief Executive | Hire of facilities |
| 16/01/26 | 83.72 | TROPHYSTORE.CO.UK LIMITED | Chief Executive | Consultants Fees |