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 1 to 30 of 489 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 7,679.52 MILLARS ARK TOYS LTD Community Services Stock Purchases
30/04/25 6,831.56 EMBLEM PRINT PRODUCTS LTD Community Services Stock Purchases
30/05/25 3,405.42 W J NIGH & SONS LTD Community Services Stock Purchases
09/05/25 3,225.02 KEEL TOYS LTD Community Services Stock Purchases
30/04/25 2,990.79 DELUXEBASE LTD Community Services Stock Purchases
30/04/25 2,917.28 JONPAUL GIFTS LTD Community Services Stock Purchases
30/07/25 2,564.27 BRITISH FOSSILS/GIFTSTONES LIMITED Community Services Stock Purchases
14/05/25 2,545.08 HARDACRE IT LTD T/A WRS SYSTEMS Community Services Operational Equipment
13/06/25 2,203.36 EMBLEM PRINT PRODUCTS LTD Community Services Stock Purchases
11/07/25 2,087.52 KEEL TOYS LTD Community Services Stock Purchases
30/04/25 2,050.00 RED FUNNEL GROUP Community Services Marketing Costs
20/08/25 1,894.03 CREME D'OR LTD Community Services Stock Purchases
15/10/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
13/06/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
14/01/26 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
18/02/26 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
19/09/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
21/05/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
11/07/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
17/12/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
19/11/25 1,846.37 N-VIRO LTD Community Services Cleaning Contracts
27/06/25 1,833.10 PIERRE COCHON LTD Community Services Stock Purchases
15/10/25 1,800.00 YANDELL PUBLISHING LTD Community Services Marketing Costs
07/05/25 1,708.07 N-VIRO LTD Community Services Cleaning Contracts
22/08/25 1,567.50 JW ART Community Services Stock Purchases
30/05/25 1,529.66 BAKER & TAYLOR UK LTD Community Services Stock Purchases
16/04/25 1,466.00 SOLENT CO Community Services Marketing Costs
23/05/25 1,417.17 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/10/25 1,364.34 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity