Supplier : AMZNMKTPLACE AMAZON.CO

Summary
Financial Year Payments Total £
2020 2 116.05
2021 283 12,514.73
2022 332 14,788.94
2023 169 7,042.83
Total 786 34,462.55
Showing 31 to 60 of 283 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 111.02 Childrens Services General Materials Personal & Community Development Learni…
16/07/21 106.46 Resources Purchase of Books Learning & Development Resource Centre
23/12/21 106.06 Childrens Services General Materials Beaulieu House
05/10/21 104.07 Adult Services Operational Equipment Community Reablement
02/11/21 103.31 Adult Services Operational Equipment Adelaide Resource Centre
11/01/22 102.30 Childrens Services Client Expenses Beaulieu House
09/03/22 100.23 Neighbourhoods Operational Equipment Ferry Operation
09/04/21 99.97 Adult Services Operational Equipment Adelaide Resource Centre
27/11/21 99.73 Adult Services Office Equipment Community Reablement
31/03/22 95.73 Childrens Services General Materials Beaulieu House
05/05/21 94.97 Childrens Services Delegated Minor Maintenance Island Learning Centre
18/05/21 94.95 Neighbourhoods Computer Purchase & Rental Leisure Access System
18/01/22 94.87 Resources Office Equipment ICT Contracts
24/08/21 90.54 Resources Purchase of Books Learning & Development Resource Centre
20/10/21 90.00 Adult Services Operational Equipment Wightcare
21/10/21 87.62 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 85.62 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
02/12/21 84.98 Adult Services Operational Equipment Plean Dene
07/09/21 83.33 Neighbourhoods Operational Equipment Environmental Health - Business Regulat…
16/08/21 81.67 Adult Services Operational Equipment Gouldings Resource Centre
14/12/21 81.25 Adult Services Operational Equipment Community Reablement
30/04/21 79.70 Resources Purchase of Books Learning & Development Resource Centre
30/09/21 79.08 Childrens Services General Materials Beaulieu House
29/04/21 78.09 Childrens Services Client Expenses Beaulieu House
12/05/21 76.85 Childrens Services Client Expenses Beaulieu House
25/11/21 75.15 Adult Services Operational Equipment BCF Community Equipment Store
27/05/21 74.99 Childrens Services Operational Equipment Beaulieu House
18/03/22 74.96 Childrens Services General Materials Childrens Rights & Participation
06/10/21 74.00 Adult Services Computer Maintenance Westminster House
06/05/21 73.32 Neighbourhoods Operational Equipment Prison Library Service