Supplier : DIGITAL ISLANDS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/23 | 55,454.49 | Community Services | Consultants Fees | Wight Innovation ERDF |
| 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 |
| 29/11/23 | 10,000.00 | Community Services | Consultants Fees | Building 41 |
| 13/12/23 | 10,000.00 | Community Services | Consultants Fees | Building 41 |