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
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE 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
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Community Services Payment to Private Contractors
06/09/23 750.00 STRI LTD Community Services Payment to Private Contractors
22/11/23 670.05 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
26/07/23 550.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
28/06/23 315.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
06/09/23 45.00 STRI LTD Community Services Payment to Private Contractors