Supplier : UNIVERSITY OF PORTSMOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 55,000.00 |
| 2022 | 1 | 5,000.00 |
| 2023 | 2 | -1,365.26 |
| 2024 | 3 | 3,200.00 |
| 2025 | 3 | 3,600.00 |
| Total | 10 | 65,434.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/24 | 7,875.00 | Community Services | Professional Services | Building 41 |
| 06/10/23 | -9,240.26 | Community Services | Professional Services | Wight Innovation ERDF |