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 631 to 648 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/22 2.91 Adult Services Stationery Westminster House
10/05/21 2.87 Adult Services Stationery Gouldings Resource Centre
28/04/21 2.82 Adult Services Operational Equipment Community Reablement
06/05/21 2.71 Adult Services Operational Equipment Community Reablement
27/04/21 2.71 Adult Services Operational Equipment Community Outreach
09/03/22 2.49 Neighbourhoods Operational Equipment Ferry Operation
08/03/22 2.43 Adult Services Client Expenses Plean Dene
28/04/21 2.41 Adult Services Operational Equipment Community Reablement
10/02/22 2.04 Adult Services Vehicle Maintenance Costs Westminster House
28/04/21 1.34 Adult Services Operational Equipment Community Outreach
10/03/22 0.83 Adult Services Operational Equipment Plean Dene
28/04/21 0.81 Adult Services Operational Equipment Community Outreach
25/02/22 0.62 Adult Services Stationery Saxonbury
28/05/21 -0.49 Childrens Services Stationery Education Welfare Service
23/11/21 -2.65 Adult Services Operational Equipment Saxonbury
19/03/22 -4.39 Adult Services Operational Equipment Group Manager Leaning Disability Homes
11/02/22 -29.13 Adult Services Operational Equipment Adelaide Resource Centre
17/02/22 -147.80 Adult Services Furniture and Fittings Community Reablement