Supplier : RAMORA GLOBAL LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 7,798.80 |
| Total | 2 | 7,798.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/22 | 6,648.80 | Regeneration | Professional Services | Wight Innovation ERDF |
| 08/03/23 | 1,150.00 | Regeneration | Payment to Contractors - Capital | Wight Innovation ERDF |