Supplier : AMZNMKTPLACE

Summary
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
Showing 1 to 30 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/21 1,000.80 Resources Computer Maintenance ICT Contracts
14/03/22 615.83 Adult Services Operational Equipment Gouldings Resource Centre
15/07/21 446.67 Assistant Chief Executive Office Equipment CH Accommodation Rationalisation
31/03/22 406.68 Adult Services Operational Equipment Adelaide Resource Centre
18/07/21 395.27 Neighbourhoods Operational Equipment Head of Place
28/03/22 362.46 Resources Office Equipment Call Centre
22/03/22 354.73 Childrens Services General Educational Materials Island Learning Centre
19/02/22 351.60 Place Plant, Equipment & Furniture - Capital Community Safety Capital
29/06/21 332.49 Adult Services Operational Equipment Gouldings Resource Centre
04/11/21 323.29 Adult Services Operational Equipment Adelaide Resource Centre
13/01/22 285.00 Adult Services Operational Equipment BCF Community Equipment Store
14/07/21 274.97 Adult Services General Materials Adelaide Resource Centre
15/02/22 266.87 Childrens Services General Educational Materials Education Direct Payments
15/02/22 266.87 Childrens Services General Educational Materials Education Direct Payments
25/03/22 263.79 Resources Office Equipment Call Centre
28/10/21 259.56 Childrens Services General Materials Beaulieu House
07/03/22 258.28 Childrens Services General Materials Beaulieu House
22/11/21 241.63 Childrens Services General Materials Beaulieu House
14/12/21 240.52 Childrens Services Client Expenses Beaulieu House
22/05/21 233.32 Adult Services Operational Equipment Gouldings Resource Centre
31/12/21 232.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/21 226.00 Resources Computer Purchase & Rental ICT Contracts
04/10/21 219.92 Childrens Services General Materials Beaulieu House
02/02/22 219.01 Childrens Services Client Expenses Beaulieu House
17/03/22 217.82 Adult Services Operational Equipment Community Reablement
23/03/22 216.58 Adult Services Operational Equipment Community Reablement
15/09/21 209.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/10/21 209.56 Childrens Services Schools Learning Resources (not ICT) Island Learning Centre
08/12/21 208.29 Adult Services Operational Equipment Gouldings Resource Centre
16/07/21 203.18 Resources Purchase of Books Learning & Development Resource Centre