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 8 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/07/24 6,500.00 ISLE OF WIGHT FESTIVAL LIMITED Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
19/07/24 5,614.00 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
24/11/24 3,504.36 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
10/07/24 65.00 DH PRICE MOTORS Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
26/06/24 -342.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW
27/11/24 -498.75 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW
24/11/24 -3,504.36 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
05/02/25 -16,701.00 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW