Service Area : Isle of Wight Festival

Summary
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
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 7,800.00 ISLE OF WIGHT FESTIVAL LIMITED Community Services Payment to Private Contractors
29/10/25 5,613.59 SOLO PROMOTERS LTD Community Services Payment to Private Contractors
06/08/25 3,504.36 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
30/07/25 3,504.36 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
23/07/25 3,240.00 DH PRICE MOTORS Community Services Payment to Private Contractors
04/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
09/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
06/08/25 -3,504.36 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors