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 11 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/09/25 7,800.00 ISLE OF WIGHT FESTIVAL LIMITED Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
29/10/25 5,613.59 SOLO PROMOTERS LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
06/08/25 3,504.36 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
30/07/25 3,504.36 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
23/07/25 3,240.00 DH PRICE MOTORS Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
04/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Cultural and Related Services Advertising & Publicity Isle of Wight Festival
09/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Cultural and Related Services Advertising & Publicity Isle of Wight Festival
09/07/25 309.50 ROYAL MAIL GROUP PLC Cultural and Related Services Postage Destination Bid VIOW
26/11/25 -1,382.25 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW
06/08/25 -3,504.36 ISLAND ROADS SERVICES LTD Cultural and Related Services Payment to Private Contractors Isle of Wight Festival
04/02/26 -17,570.25 VISIT ISLE OF WIGHT LTD Cultural and Related Services Administration Fee Income Destination Bid VIOW