Supplier : ISLE OF WIGHT FESTIVAL LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,800.00 |
| 2022 | 1 | 2,800.00 |
| 2023 | 1 | 2,990.00 |
| 2024 | 1 | 6,500.00 |
| 2025 | 1 | 7,800.00 |
| Total | 5 | 22,890.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 6,500.00 | Community Services | Payment to Private Contractors | Isle of Wight Festival |