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 241 to 270 of 663 items
Date Amount £ SupplierDirectorateExpenses Type
11/09/24 130.36 CREME D'OR LTD Community Services Stock Purchases
09/10/24 130.36 CREME D'OR LTD Community Services Stock Purchases
12/06/24 128.40 EASY COMPOSITES LTD Community Services General Materials
07/08/24 125.00 NATION BROADCASTING INVESTMENTS Community Services Marketing Costs
22/07/24 125.00 IW OBSERVER Community Services Marketing Costs
04/09/24 124.92 KEEL TOYS LTD Community Services Stock Purchases
14/08/24 122.80 MOUNTJOY LTD Community Services General Materials
31/07/24 120.00 PIERRE COCHON LTD Community Services Stock Purchases
31/07/24 120.00 PIERRE COCHON LTD Community Services Stock Purchases
02/10/24 118.35 HARPER COLLINS PUBLISHERS Community Services Stock Purchases
20/09/24 117.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
27/09/24 115.00 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
13/09/24 115.00 DELUXEBASE LTD Community Services Stock Purchases
11/09/24 114.98 DELUXEBASE LTD Community Services Stock Purchases
21/06/24 114.12 W J NIGH & SONS LTD Community Services Stock Purchases
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Community Services Stock Purchases
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Community Services Stock Purchases
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Community Services Stock Purchases
16/08/24 113.65 W J NIGH & SONS LTD Community Services Stock Purchases
16/08/24 111.64 W J NIGH & SONS LTD Community Services Stock Purchases
22/01/25 110.00 SMILE! PUBLISHING Community Services Marketing Costs
29/11/24 110.00 JW ART Community Services Stock Purchases
07/06/24 109.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
16/08/24 108.80 W J NIGH & SONS LTD Community Services Stock Purchases
26/04/24 106.90 CREME D'OR LTD Community Services Stock Purchases
14/02/25 106.00 EVAC+CHAIR INTERNATIONAL LTD Community Services Operational Equipment
16/05/24 105.26 REDFUNNEL.CO.UK Community Services Public Transport Fares
16/08/24 105.21 W J NIGH & SONS LTD Community Services Stock Purchases
13/11/24 104.40 INDIGO WORLDWIDE LTD Community Services Stock Purchases
31/07/24 103.74 REDACTED PERSONAL DATA Community Services Sundry Office Expenses