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 786 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/22 142.37 Adult Services Operational Equipment Wightcare
05/01/22 142.09 Adult Services Operational Equipment Adelaide Resource Centre
15/05/23 140.83 Adult Services Operational Equipment Adelaide Resource Centre
07/03/23 139.80 Adult Services Operational Equipment Adelaide Resource Centre
29/04/23 139.50 Neighbourhoods Operational Equipment Parking Attendants
13/07/22 138.25 Adult Services Operational Equipment Plean Dene
10/07/23 137.96 Adult Services Operational Equipment Wightcare
15/07/21 135.38 Resources Computer Software & Consumables ICT Infrastructure
28/07/21 134.95 Resources Vehicle Maintenance Costs Transport Fleet Administration
18/05/22 132.62 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/07/21 132.49 Resources Furniture and Fittings ICT CCR
27/04/21 132.45 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/04/21 126.99 Childrens Services Support Children Childrens Rights & Participation
01/04/22 125.80 Adult Services Operational Equipment Wightcare
10/03/23 125.72 Childrens Services General Materials Beaulieu House
29/03/23 125.60 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
28/09/21 124.99 Adult Services Operational Equipment Gouldings Resource Centre
14/03/22 123.17 Adult Services Operational Equipment Gouldings Resource Centre
11/07/23 122.92 Resources General Educational Materials Learning & Development Resource Ctr
14/03/22 119.95 Resources Computer Software & Consumables ICT Contracts
28/03/22 118.30 Resources General Educational Materials Learning & Development Resource Centre
23/03/23 116.82 Childrens Services Support Children In-house Fostering
18/04/21 113.96 Childrens Services General Educational Materials Island Learning Centre
24/04/21 111.52 Childrens Services Client Expenses Beaulieu House
29/09/21 111.02 Childrens Services General Materials Personal & Community Development Learni…
08/08/22 109.98 Neighbourhoods Printing Costs Regulatory Management & Admin Support
27/04/22 109.07 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
04/10/22 108.33 Adult Services Grounds Maintenance Gouldings Resource Centre
16/07/21 106.46 Resources Purchase of Books Learning & Development Resource Centre
23/12/21 106.06 Childrens Services General Materials Beaulieu House