Service Area : Isle of Wight Festival
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 27,535.12 |
| 2022 | 3 | 6,213.11 |
| 2023 | 4 | 10,027.86 |
| 2024 | 5 | 12,179.00 |
| 2025 | 8 | 21,677.95 |
| Total | 27 | 77,633.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/08/22 | 2,800.00 | ISLE OF WIGHT FESTIVAL LIMITED | Regeneration | Security of Buildings |
| 21/10/22 | 1,943.03 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |
| 26/08/22 | 1,470.08 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |