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 8 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 10,000.00 T?A THE ACOUSTICS COMPANY Community Services Payment to Private Contractors
16/01/26 6,870.00 T?A THE ACOUSTICS COMPANY Community Services Payment to Private Contractors
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
16/07/25 1,468.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
22/08/25 650.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/01/26 196.52 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors