Service Area : Wight Innovation ERDF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 26 | 175,564.44 |
| 2022 | 123 | 135,053.55 |
| 2023 | 195 | 211,264.45 |
| 2024 | 6 | 195.36 |
| 2025 | 7 | 727.27 |
| Total | 357 | 522,805.07 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/01/23 | 1.75 | ALDI 87 775 | Regeneration | Consumable Cleaning Materials |
| 09/11/22 | 1.59 | PHS GROUP PLC | Regeneration | Cleaning Contracts |
| 17/03/23 | -5,000.00 | VENTNOR EXCHANGE | Regeneration | Payment to Private Contractors |