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 10 items
Date Amount £ SupplierDirectorateExpenses Type
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
15/03/23 2,950.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
27/04/22 1,950.00 PRESTIGE TENNIS COURTS LTD Neighbourhoods Payment to Private Contractors
17/06/22 1,541.65 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
29/07/22 37.00 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
27/07/22 37.00 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
29/07/22 15.00 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
27/07/22 -37.00 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment