Supplier : AMZNMKTPLACE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 7 | 343.09 |
| 2021 | 648 | 32,262.88 |
| 2022 | 731 | 35,481.11 |
| 2023 | 822 | 38,156.40 |
| 2024 | 20 | -943.26 |
| 2025 | 62 | -2,657.83 |
| Total | 2,290 | 102,642.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/21 | 253.77 | Adult Services | Computer Software & Consumables | First Response |
| 26/03/21 | 33.54 | Childrens Services | General Educational Materials | Beaulieu House |
| 26/03/21 | 24.97 | Resources | General Educational Materials | Learning & Development Resource Centre |
| 28/03/21 | 17.35 | Adult Services | Operational Equipment | Plean Dene |
| 26/03/21 | 6.00 | Childrens Services | General Materials | Adult Skills |
| 31/03/21 | 3.99 | Resources | Stationery | Council Tax |
| 28/03/21 | 3.47 | Adult Services | Operational Equipment | Plean Dene |