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 |
|---|---|---|---|---|
| 18/07/25 | 462.00 | ZIP WATER | Community Services | Unallocated PCard Expenses |
| 11/09/25 | 100.00 | ARGOS | Community Services | Stock Purchases |
| 01/09/25 | 72.80 | ISLAND DAIRY SERVICE | Community Services | Stock Purchases |
| 16/07/25 | 39.25 | WEST COWES TICKET OFFICE | Community Services | Public Transport Fares |
| 23/09/25 | 27.27 | THE RANGE | Community Services | Stock Purchases |
| 24/07/25 | 20.90 | WWW.WIGHTLINK.CO.UK | Community Services | Public Transport Fares |
| 24/07/25 | 5.05 | POST OFFICE COUNTERS | Community Services | Sundry Office Expenses |