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 31 to 60 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 199.92 Adult Services Operational Equipment Community Reablement
30/06/21 195.80 Adult Services Operational Equipment Adelaide Resource Centre
17/01/22 192.48 Regeneration General Materials Welcome Back Fund
06/11/21 192.00 Adult Services Operational Equipment BCF Community Equipment Store
23/02/22 189.98 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/09/21 188.80 Childrens Services Client Expenses Beaulieu House
13/02/22 184.15 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/10/21 171.07 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 169.99 Childrens Services General Materials Beaulieu House
24/11/21 169.16 Adult Services Furniture and Fittings Community Reablement
19/03/22 165.17 Adult Services Operational Equipment Saxonbury
18/10/21 165.00 Adult Services Operational Equipment BCF Community Equipment Store
07/02/22 157.44 Adult Services Fixtures and Fittings Saxonbury
07/03/22 149.99 Childrens Services General Materials Beaulieu House
19/08/21 149.83 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
08/02/22 147.80 Adult Services Furniture and Fittings Community Reablement
14/02/22 146.25 Childrens Services Client Expenses Beaulieu House
28/09/21 144.76 Childrens Services Client Expenses Beaulieu House
15/03/22 143.92 Adult Services Operational Equipment Gouldings Resource Centre
07/03/22 141.62 Neighbourhoods Marketing Costs Museums & Collections Management
01/07/21 138.68 Resources Purchase of Books Learning & Development Resource Centre
28/04/21 137.46 Adult Services Operational Equipment Gouldings Resource Centre
11/10/21 136.72 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
03/02/22 135.39 Childrens Services General Educational Materials Education Direct Payments
16/03/22 130.37 Childrens Services General Educational Materials Island Learning Centre
30/07/21 128.20 Childrens Services General Educational Materials Education Direct Payments
11/05/21 127.48 Childrens Services General Educational Materials Island Learning Centre
24/08/21 124.57 Neighbourhoods Payment to Private Contractors Ferry Operation
24/11/21 123.16 Childrens Services General Educational Materials Island Learning Centre
09/09/21 121.76 Resources Purchase of Books Learning & Development Resource Centre