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 61 to 90 of 332 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 61.36 Resources Members On Island Travel Occupational Health HR Service
17/08/22 56.91 Childrens Services General Materials Beaulieu House
16/01/23 55.00 Adult Services Operational Equipment Adelaide Resource Centre
13/09/22 55.00 Neighbourhoods Stock Purchases Public Libraries Central
20/06/22 54.97 Resources Computer Purchase & Rental ICT Contracts
24/01/23 54.92 Adult Services Stationery Adelaide Resource Centre
05/05/22 54.79 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
14/04/22 54.12 Adult Services Operational Equipment Community Reablement
04/09/22 53.37 Childrens Services General Materials Beaulieu House
24/05/22 51.60 Adult Services Operational Equipment BCF Community Equipment Store
18/10/22 50.79 Childrens Services Office Equipment Learning & Development Running Costs
14/08/22 49.95 Adult Services Operational Equipment BCF Community Equipment Store
10/03/23 49.23 Childrens Services General Materials Beaulieu House
23/03/23 48.97 Childrens Services Support Children Children in Care Team
31/03/23 48.50 Neighbourhoods Consumable Cleaning Materials Public Libraries Central
12/12/22 48.50 Neighbourhoods Consumable Cleaning Materials Public Libraries Central
04/11/22 48.30 Adult Services Operational Equipment Adelaide Resource Centre
25/05/22 45.96 Adult Services Operational Equipment BCF Community Equipment Store
25/05/22 45.96 Adult Services Operational Equipment BCF Community Equipment Store
01/04/22 45.28 Adult Services Operational Equipment Wightcare
18/11/22 45.28 Resources Purchase of Books Learning & Development Resource Centre
02/11/22 44.92 Resources General Materials ESFA Adult Maths Project
11/09/22 44.34 Adult Services Operational Equipment Adelaide Resource Centre
09/11/22 43.33 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
29/11/22 42.44 Adult Services Vehicle Maintenance Costs Community Reablement
25/05/22 41.96 Adult Services Operational Equipment BCF Community Equipment Store
03/12/22 41.66 Neighbourhoods Professional Services Environmental Health - Business Regulat…
04/05/22 41.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/10/22 41.53 Childrens Services General Materials Beaulieu House
21/09/22 40.83 Adult Services Office Equipment Gouldings Resource Centre