Service Area : IOW Festival Costs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 17,066.52 |
| Total | 3 | 17,066.52 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Community Services | Payment to Private Contractors | T?A THE ACOUSTICS COMPANY | 10,000.00 |
| 16/01/26 | Community Services | Payment to Private Contractors | T?A THE ACOUSTICS COMPANY | 6,870.00 |
| 02/01/26 | Community Services | Payment to Private Contractors | A GUSTAR T/A IVY TREE CARE | 196.52 |