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 31 to 58 of 58 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 1,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
02/10/24 932.00 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
31/08/21 800.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Community Services Payment to Private Contractors
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE 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
22/08/25 650.00 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
26/07/23 550.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
19/07/24 550.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
26/11/21 479.00 BROXAP LTD Neighbourhoods Operational Equipment
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
28/06/23 315.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
17/12/21 266.33 HUNT FOREST GROUP LTD Neighbourhoods Payment to Private Contractors
02/01/26 196.52 A GUSTAR T/A IVY TREE CARE Community Services Payment to Private Contractors
06/09/23 45.00 STRI LTD Community Services Payment to Private Contractors
27/07/22 37.00 SCREWFIX DIRECT LTD Neighbourhoods Operational Equipment
29/07/22 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
23/02/22 -1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/02/22 -2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
23/02/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
09/03/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors
09/03/22 -4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Payment to Private Contractors