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 271 to 300 of 786 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 33.32 Resources General Educational Materials Learning & Development Resource Centre
10/08/23 33.32 Adult Services Stationery Gouldings Resource Centre
04/07/22 33.30 Adult Services Operational Equipment Gouldings Resource Centre
09/10/21 33.25 Childrens Services Client Expenses Beaulieu House
14/07/21 33.00 Neighbourhoods Stationery Coroner
30/04/21 32.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/07/21 32.92 Neighbourhoods Office Equipment Public Libraries Central
05/05/22 32.80 Childrens Services Unallocated PCard Expenses Island Learning Centre
14/07/22 32.38 Resources Consumable Cleaning Materials ICT Desktop Support
28/04/21 32.10 Adult Services Operational Equipment Community Reablement
27/09/22 31.65 Adult Services Operational Equipment Adelaide Resource Centre
29/03/21 31.65 Resources Vehicle Maintenance Costs Transport Fleet Administration
10/05/22 31.64 Adult Services Operational Equipment BCF Community Equipment Store
31/03/22 31.64 Adult Services Operational Equipment Wightcare
12/08/22 31.64 Adult Services Operational Equipment BCF Community Equipment Store
19/04/23 31.63 Adult Services Operational Equipment Community Reablement
15/04/21 30.96 Childrens Services General Materials Learning & Development Running Costs
02/04/23 30.87 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/06/21 30.52 Adult Services Operational Equipment Adelaide Resource Centre
21/12/22 30.40 Neighbourhoods Operational Equipment Public Libraries Central
06/07/23 30.32 Childrens Services General Educational Materials Island Learning Centre
01/09/21 30.24 Childrens Services Stationery Education Welfare Service
20/07/23 30.20 Adult Services Stationery Adelaide Resource Centre
22/07/21 30.13 Adult Services Operational Equipment Hospital Team
12/05/21 30.00 Adult Services Fixtures and Fittings Plean Dene
12/05/23 29.99 Childrens Services Support Children Children in Care Team
27/07/21 29.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/09/22 29.93 Childrens Services General Materials Beaulieu House
10/10/21 29.88 Resources Computer Maintenance ICT Contracts
20/07/23 29.79 Adult Services Operational Equipment Adelaide Resource Centre