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 786 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/22 191.71 Childrens Services General Materials Beaulieu House
05/11/22 189.49 Neighbourhoods Unallocated PCard Expenses Highways PFI Project
05/11/22 189.49 Neighbourhoods Unallocated PCard Expenses Highways PFI Project
14/09/22 181.83 Resources Computer Purchase & Rental ICT Desktop Support
22/09/21 175.95 Adult Services Operational Equipment Adelaide Resource Centre
03/05/23 175.72 Adult Services Operational Equipment Wightcare
03/05/23 173.81 Adult Services Operational Equipment Wightcare
18/08/21 170.13 Adult Services Operational Equipment Adelaide Resource Centre
25/08/21 169.99 Childrens Services General Materials Beaulieu House
11/07/23 169.90 Childrens Services General Educational Materials Island Learning Centre
11/05/23 164.06 Childrens Services Support Children Children in Care Team
10/07/23 163.04 Adult Services Operational Equipment Wightcare
10/07/23 163.04 Adult Services Operational Equipment Wightcare
10/07/23 163.03 Adult Services Operational Equipment Wightcare
09/09/23 161.60 Childrens Services General Materials Beaulieu House
26/05/21 160.03 Childrens Services General Materials Beaulieu House
01/07/23 159.75 Resources Purchase of Books Learning & Development Resource Ctr
14/10/22 159.52 Adult Services Operational Equipment BCF Community Equipment Store
07/06/22 153.82 Neighbourhoods Stationery Coroner
09/06/22 153.46 Adult Services Operational Equipment Gouldings Resource Centre
08/10/21 152.25 Resources Computer Purchase & Rental ICT Contracts
22/06/23 151.54 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/08/23 150.88 Resources Purchase of Books Learning & Development Resource Ctr
25/03/22 150.35 Childrens Services General Materials Beaulieu House
22/07/21 149.99 Childrens Services Operational Equipment Beaulieu House
02/03/23 148.94 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 147.07 Adult Services Operational Equipment Wightcare
26/04/23 146.38 Childrens Services General Materials Beaulieu House
19/10/21 145.82 Adult Services Operational Equipment Wightcare
20/03/23 144.65 Adult Services Operational Equipment Adelaide Resource Centre