Supplier : DIGITAL ISLANDS

Summary
Financial Year Payments Total £
2022 1 10,000.00
2023 5 131,136.28
2024 2 84,925.00
2025 13 128,125.00
Total 21 354,186.28
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 75,000.00 Community Services Consultants Fees UK Shared Prosperity Fund
22/09/23 55,454.49 Community Services Consultants Fees Wight Innovation ERDF
04/04/25 37,500.00 Community Services Consultants Fees UK Shared Prosperity Fund
27/03/24 37,500.00 Community Services Consultants Fees UK Shared Prosperity Fund
04/08/23 18,181.79 Regeneration Consultants Fees Wight Innovation ERDF
09/07/25 10,700.00 Community Services Consultants Fees UK Shared Prosperity Fund
24/02/23 10,000.00 Regeneration Consultants Fees Wight Innovation ERDF
29/11/23 10,000.00 Community Services Consultants Fees Building 41
13/12/23 10,000.00 Community Services Consultants Fees Building 41
06/11/24 9,925.00 Community Services Consultants Fees UK Shared Prosperity Fund
02/04/25 9,925.00 Community Services Consultants Fees UK Shared Prosperity Fund
11/07/25 9,000.00 Community Services Professional Services Economic Development
11/07/25 9,000.00 Community Services Professional Services Economic Development
11/07/25 9,000.00 Community Services Professional Services Economic Development
11/07/25 9,000.00 Community Services Professional Services Economic Development
27/02/26 6,000.00 Community Services Consultants Fees UK Shared Prosperity Fund
11/07/25 6,000.00 Community Services Professional Services Economic Development
27/02/26 6,000.00 Community Services Consultants Fees UK Shared Prosperity Fund
27/02/26 6,000.00 Community Services Consultants Fees UK Shared Prosperity Fund
27/02/26 6,000.00 Community Services Consultants Fees UK Shared Prosperity Fund
27/02/26 4,000.00 Community Services Consultants Fees UK Shared Prosperity Fund