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 121 to 150 of 2,808 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/24 1,604.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/05/24 1,591.39 PMS INTERNATIONAL Community Services Stock Purchases
22/08/25 1,567.50 JW ART Community Services Stock Purchases
17/03/23 1,564.69 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
26/04/24 1,530.87 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/05/25 1,529.66 BAKER & TAYLOR UK LTD Community Services Stock Purchases
24/06/22 1,515.72 AURORA WORLD UK LTD Neighbourhoods Stock Purchases
12/05/21 1,500.00 RED FUNNEL GROUP Neighbourhoods Marketing Costs
04/08/21 1,500.00 THE ILLUSTRATED LONDON NEWS LTD Neighbourhoods Marketing Costs
19/02/25 1,500.00 FRIENDS OF DINOSAUR ISLE Community Services Heritage Acquisitions
17/05/24 1,489.50 ROWELL ROCKS LTD Community Services Stock Purchases
28/02/25 1,485.60 NPOWER DIRECT LTD Community Services Electricity
04/08/21 1,480.39 ALLSORTED LTD Neighbourhoods Stock Purchases
14/07/23 1,472.18 JONPAUL GIFTS LTD Neighbourhoods Stock Purchases
16/04/25 1,466.00 SOLENT CO Community Services Marketing Costs
02/10/24 1,464.73 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 1,457.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/05/23 1,456.80 MILLARS ARK TOYS LTD Neighbourhoods Stock Purchases
29/03/23 1,456.80 MILLARS ARK TOYS LTD Neighbourhoods Stock Purchases
09/09/22 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
26/07/23 1,453.21 N-VIRO Neighbourhoods Cleaning Contracts
13/12/23 1,453.21 N-VIRO Community Services Cleaning Contracts
17/01/24 1,453.21 N-VIRO Community Services Cleaning Contracts
12/08/22 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
15/02/23 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
31/03/23 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
10/04/24 1,453.21 N-VIRO Community Services Cleaning Contracts
11/11/22 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
17/03/23 1,453.21 N-VIRO Neighbourhoods Consumable Cleaning Materials
14/02/24 1,453.21 N-VIRO Community Services Cleaning Contracts