Supplier : SMS CONNECTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 843.17 |
| 2025 | 1 | 848.76 |
| Total | 2 | 1,691.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/22 | 843.17 | Regeneration | Gas | Wight Innovation ERDF |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 843.17 |
| 2025 | 1 | 848.76 |
| Total | 2 | 1,691.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/22 | 843.17 | Regeneration | Gas | Wight Innovation ERDF |