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 |
|---|---|---|---|---|
| 16/08/23 | 3,886.05 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |
| 06/09/23 | 2,990.00 | ISLE OF WIGHT FESTIVAL LIMITED | Community Services | Payment to Private Contractors |
| 16/08/23 | 1,649.81 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |
| 23/06/23 | 1,502.00 | AMP HIRE LTD | Regeneration | Payment to Private Contractors |