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
02/10/24 4,396.00 PRICES EVENTS SERVICES Community Services 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
02/10/24 2,036.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
18/12/24 1,440.00 CHESSELL WOODWARD LTD Community Services Operational Equipment
02/10/24 932.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/10/24 600.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
19/07/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
25/09/24 359.20 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
18/09/24 359.20 PRICES EVENTS SERVICES Community Services Payment to Private Contractors