Supplier : SOLO PROMOTERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,613.59 |
| Total | 1 | 5,613.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 5,613.59 | Community Services | Payment to Private Contractors | Isle of Wight Festival |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5,613.59 |
| Total | 1 | 5,613.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 5,613.59 | Community Services | Payment to Private Contractors | Isle of Wight Festival |