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 151 to 180 of 332 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/22 24.91 Adult Services General Materials Hospital Team
28/12/22 24.47 Adult Services Stationery Gouldings Resource Centre
12/06/22 24.25 Adult Services Operational Equipment Adelaide Resource Centre
26/07/22 24.25 Resources Mobile Telecoms Mobile Phones
15/07/22 23.40 Adult Services Operational Equipment Adelaide Resource Centre
26/05/22 23.32 Neighbourhoods Stationery Public Libraries Central
14/12/22 23.32 Adult Services Operational Equipment Gouldings Resource Centre
15/07/22 23.17 Neighbourhoods Marketing Costs Museums & Collections Mgmt
25/05/22 22.98 Adult Services Operational Equipment BCF Community Equipment Store
23/05/22 22.72 Neighbourhoods Marketing Costs Museums & Collections Management
11/07/22 22.48 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
23/01/23 22.42 Neighbourhoods Operational Equipment Public Lib Central
21/09/22 22.37 Adult Services Grounds Maintenance Gouldings Resource Centre
16/11/22 21.79 Adult Services Fixtures and Fittings Gouldings Resource Centre
07/12/22 21.66 Adult Services Operational Equipment Bluebell House
30/06/22 21.65 Adult Services Operational Equipment Gouldings Resource Centre
25/05/22 21.64 Adult Services Operational Equipment BCF Community Equipment Store
09/11/22 21.51 Adult Services Operational Equipment Bluebell House
04/04/22 21.48 Adult Services Operational Equipment BCF Community Equipment Store
27/05/22 21.31 Adult Services Operational Equipment BCF Community Equipment Store
15/07/22 20.82 Adult Services Furniture and Fittings Gouldings Resource Centre
22/09/22 20.74 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
01/06/22 20.00 Neighbourhoods Marketing Costs Museums & Collections Mgmt
13/03/23 19.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/12/22 19.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/10/22 19.99 Resources Computer Software & Consumables Mobile Phones
06/03/23 19.98 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
19/01/23 19.98 Childrens Services General Educational Materials Island Learning Centre
13/03/23 19.88 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/06/22 19.83 Resources Office Equipment ICT Contracts