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 5 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
16/08/23 3,886.05 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
06/09/23 2,990.00 ISLE OF WIGHT FESTIVAL LIMITED Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
16/08/23 1,649.81 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
23/06/23 1,502.00 AMP HIRE LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
14/02/24 -18,525.00 VISIT ISLE OF WIGHT LTD + Cultural and Related Services Administration Fee Income Destination Bid VIOW