Service Area : IOW Festival Costs

Summary
Financial Year Payments Total £
2021 20 26,566.34
2022 10 33,909.65
2023 10 10,775.05
2024 10 17,426.15
2025 8 23,615.32
Total 58 112,292.51
Showing 1 to 30 of 58 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 10,000.00 T?A THE ACOUSTICS COMPANY Community Services Payment to Private Contractors
15/03/23 9,800.00 PRESTIGE TENNIS COURTS LTD Neighbourhoods Payment to Private Contractors
05/10/22 9,416.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors
19/08/22 8,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
22/12/21 7,910.00 HILLCROFT TURF SUPPLIES Neighbourhoods Payment to Private Contractors
16/01/26 6,870.00 T?A THE ACOUSTICS COMPANY Community Services Payment to Private Contractors
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
02/10/24 4,396.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
30/10/24 3,624.15 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/07/24 3,129.60 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
15/03/23 2,950.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
31/08/21 2,500.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
30/09/21 2,493.01 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
23/02/22 2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
02/10/24 2,036.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
27/04/22 1,950.00 PRESTIGE TENNIS COURTS LTD Neighbourhoods Payment to Private Contractors
27/09/23 1,880.00 HILLCROFT TURF SUPPLIES Community Services Payment to Private Contractors
13/03/24 1,733.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
13/03/24 1,602.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Community Services Payment to Private Contractors
17/06/22 1,541.65 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
23/02/22 1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
16/07/25 1,468.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
18/12/24 1,440.00 CHESSELL WOODWARD LTD Community Services Operational Equipment