Service Area : LoCASE ERDF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 345.00 |
| 2022 | 10 | 3,219.22 |
| 2023 | 3 | 1,056.80 |
| Total | 14 | 4,621.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/06/23 | 500.00 | I W CHAMBER OF COMMERCE LIMITED | Regeneration | Advertising & Publicity |
| 05/05/23 | 499.20 | ISLE OF WIGHT RADIO LTD | Regeneration | Advertising & Publicity |
| 29/06/23 | 57.60 | WEST COWES TICKET OFFICE | Regeneration | Travel Expenses |