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 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 37,500.00 Community Services Consultants Fees UK Shared Prosperity Fund
09/07/25 10,700.00 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
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 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