Supplier : AMZNMKTPLACE

Summary
Financial Year Payments Total £
2020 7 343.09
2021 648 32,262.88
2022 731 35,481.11
2023 822 38,156.40
2024 20 -943.26
2025 62 -2,657.83
Total 2,290 102,642.39
Showing 1 to 30 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/21 1,000.80 Resources Computer Maintenance ICT Contracts
19/01/24 985.81 Childrens Services General Educational Materials Specialist Teacher Advisors
21/02/23 874.17 Adult Services Operational Equipment Westminster House
27/11/23 670.64 Adult Services Operational Equipment Gouldings Resource Centre
07/05/23 625.57 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/03/22 615.83 Adult Services Operational Equipment Gouldings Resource Centre
18/01/24 535.00 Childrens Services General Educational Materials Specialist Teacher Advisors
03/03/23 486.84 Resources Purchase of Books Learning & Development Resource Centre
18/04/23 485.10 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…
06/12/22 464.75 Resources Computer Software & Consumables ICT Contracts
15/07/21 446.67 Assistant Chief Executive Office Equipment CH Accommodation Rationalisation
21/02/24 419.16 Adult Services Operational Equipment Gouldings Resource Centre
06/10/23 412.86 Adult Services Fixtures and Fittings Gouldings Resource Centre
31/03/22 406.68 Adult Services Operational Equipment Adelaide Resource Centre
18/12/23 397.22 Regeneration Office Equipment Public Conveniences - General
27/09/23 396.38 Childrens Services General Educational Materials Island Learning Centre
18/07/21 395.27 Neighbourhoods Operational Equipment Head of Place
17/01/24 393.56 Adult Services Operational Equipment Gouldings Resource Centre
13/03/23 392.20 Neighbourhoods Stationery Coroner
07/07/22 387.64 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/02/23 384.50 Childrens Services General Materials Pupil Premium Managed Centrally
26/11/22 383.17 Adult Services Operational Equipment Community Reablement
13/06/23 376.23 Childrens Services Sundry Office Expenses Island Learning Centre
28/03/22 362.46 Resources Office Equipment Call Centre
04/05/23 361.12 Childrens Services General Educational Materials Workforce Development - Early Years
22/03/22 354.73 Childrens Services General Educational Materials Island Learning Centre
19/02/22 351.60 Place Plant, Equipment & Furniture - Capital Community Safety Capital
23/01/23 337.47 Adult Services Operational Equipment Adelaide Resource Centre
29/06/21 332.49 Adult Services Operational Equipment Gouldings Resource Centre
26/07/22 324.37 Childrens Services General Materials Beaulieu House