Service Area : Dinosaur Isle Museum (Sandown Geology)

Summary
Financial Year Payments Total £
2021 404 103,806.50
2022 606 170,108.25
2023 646 206,845.01
2024 663 182,775.34
2025 489 144,477.37
Total 2,808 808,012.47
Showing 271 to 300 of 663 items
Date Amount £ SupplierDirectorateExpenses Type
15/11/24 101.64 W J NIGH & SONS LTD Community Services Stock Purchases
09/10/24 101.38 N-VIRO Community Services Consumable Cleaning Materials
17/07/24 101.15 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
28/02/25 101.15 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
20/11/24 101.15 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
27/12/24 101.15 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
27/09/24 101.15 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
18/12/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
23/01/25 99.99 AMZNMKTPLACE HS4189XU5 Community Services General Materials
04/09/24 99.84 KEEL TOYS LTD Community Services Stock Purchases
06/01/25 99.60 W J NIGH & SONS LTD Community Services Stock Purchases
29/05/24 99.00 IDML Community Services Clothing & Laundry
21/02/25 99.00 IDML Community Services Clothing & Laundry
21/03/25 98.60 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/11/24 98.00 W J NIGH & SONS LTD Community Services Stock Purchases
31/05/24 97.77 CREME D'OR LTD Community Services Stock Purchases
22/05/24 96.33 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
10/05/24 96.33 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
26/04/24 96.12 CREME D'OR LTD Community Services Stock Purchases
07/06/24 95.90 DELUXEBASE LTD Community Services Stock Purchases
14/06/24 93.60 INDIGO WORLDWIDE LTD Community Services Stock Purchases
14/06/24 93.60 INDIGO WORLDWIDE LTD Community Services Stock Purchases
21/06/24 93.50 W J NIGH & SONS LTD Community Services Stock Purchases
29/11/24 90.00 CHEATWELL GAMES Community Services Stock Purchases
10/01/25 89.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 88.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/05/24 87.00 PREMIER INN Community Services Travel Expenses
26/04/24 86.66 AMAZON 204-8542719-16 Community Services General Materials
05/07/24 84.00 PMS INTERNATIONAL Community Services Stock Purchases
29/11/24 84.00 JW ART Community Services Stock Purchases