Expenses Type : Office Equipment

Summary
Financial Year Payments Total £
2021 143 31,334.53
2022 170 45,934.01
2023 153 15,020.63
2024 176 17,803.41
2025 203 46,448.51
Total 845 156,541.09
Showing 181 to 203 of 203 items
Date Amount £ SupplierDirectorateService Area
03/06/25 4.49 AMAZON PRIME 131HM0CF5 Childrens Services The Lionheart School
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Childrens Services Island Learning Centre
15/05/25 4.17 TESCO-STORES-5661 Community Services Crematorium
28/04/25 4.17 TESCO-STORES-5661 Community Services Crematorium
16/06/25 4.17 TESCO-STORES-5661 Community Services Crematorium
23/04/25 4.17 WM MORRISONS STORE Community Services Crematorium
03/04/25 3.90 NOMINET UK Childrens Services The Lionheart School
01/11/25 3.87 AMZNMKTPLACE 4S2IX3DM5 Resources ICT Management
30/06/25 3.40 TESCO-STORES-5661 Community Services Crematorium
25/06/25 3.33 TESCO-STORES-5661 Community Services Crematorium
28/01/26 3.32 AMZNMKTPLACE 159182UU5 Community Services Crematorium
20/02/26 3.32 AMZNMKTPLACE 6280Q2I65 Community Services Planning Management
20/02/26 3.30 AMZNMKTPLACE 6280Q2I65 Community Services Planning Management
27/08/25 2.99 REMARKABLE Public Health Population Behaviour Change
25/07/25 2.49 REMARKABLE Public Health Public Health Practitioners
08/01/26 -2.74 AMZNMKTPLACE Community Services Crematorium
08/12/25 -10.49 AMAZON.CO.UK Resources ICT Contracts
08/10/25 -21.60 OSEL ENTERPRISES LTD Community Services Crematorium
09/07/25 -36.00 OSEL ENTERPRISES LTD Community Services Crematorium
30/01/26 -36.00 OSEL ENTERPRISES LTD Community Services Crematorium
02/07/25 -54.99 AMZNMKTPLACE Adult Services Community Reablement
01/05/25 -146.58 AMZNMKTPLACE Childrens Services The Lionheart School
18/09/25 -314.00 WONDERWALL REF. 20934 Chief Executive Emergency Management