SeRCOP Detailed : Tourism

Summary
Financial Year Payments Total £
2021 12 8,112.37
2022 6 -16,251.39
2023 5 -8,497.14
2024 8 -5,362.75
2025 11 3,034.95
Total 42 -18,963.96
Showing 12 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/11/21 12,500.00 ISLAND HIGHWAY & TRANSPORT Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
05/01/22 9,000.00 SAVILLS (UK) LIMITED Cultural and Related Services Professional Services Isle of Wight Festival
20/08/21 5,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Cultural and Related Services Computer Software Licencing Destination Bid VIOW
26/11/21 2,800.00 ISLE OF WIGHT FESTIVAL LIMITED Cultural and Related Services Security of Buildings Isle of Wight Festival
16/02/22 1,234.08 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Isle of Wight Festival
17/09/21 1,234.08 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Isle of Wight Festival
17/12/21 617.04 NEWSQUEST MEDIA GROUP LTD Cultural and Related Services Advertising & Publicity Isle of Wight Festival
23/06/21 236.25 ROYAL MAIL GROUP PLC Cultural and Related Services Postage Destination Bid VIOW
05/01/22 149.92 SAVILLS (UK) LIMITED Cultural and Related Services Professional Services Isle of Wight Festival
09/04/21 -640.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW
13/10/21 -1,890.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW
31/03/22 -22,629.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW