Supplier : VISIT ISLE OF WIGHT LTD

Summary
Financial Year Payments Total £
2021 17 438,246.98
2022 15 779,196.27
2023 5 118,215.40
2024 9 430,420.73
2025 9 570,030.95
Total 55 2,336,110.33
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 298,129.00 Corporate Items BID levy Balance Sheet
09/04/21 64,361.64 Corporate Items BID levy Balance Sheet
16/07/21 49,291.67 Corporate Items BID levy Balance Sheet
11/02/22 22,000.00 Regeneration Training ARG Funded Projects
13/10/21 15,614.57 Corporate Items BID levy Balance Sheet
06/08/21 11,364.10 Regeneration Grants to External Bodies Sustainable Transport
11/02/22 11,000.00 Regeneration Training ARG Funded Projects
06/08/21 7,500.00 Regeneration Grants to External Bodies Sustainable Transport
06/08/21 6,249.00 Regeneration Grants to External Bodies Sustainable Transport
06/08/21 5,001.00 Regeneration Grants to External Bodies Sustainable Transport
25/02/22 275.00 Regeneration Advertising & Publicity A.O.N.B.
12/05/21 120.00 Neighbourhoods Advertising & Publicity Museums & Collections Management
09/04/21 -640.00 Regeneration Administration Fee Income Destination Bid VIOW
13/10/21 -1,890.00 Regeneration Administration Fee Income Destination Bid VIOW
31/03/22 -5,500.00 Corporate Items Wight BID 2 levy Balance Sheet
11/02/22 -22,000.00 Regeneration Training ARG Funded Projects
31/03/22 -22,629.00 Regeneration Administration Fee Income Destination Bid VIOW