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 61 to 90 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
01/04/21 116.66 Neighbourhoods Operational Equipment Public Libraries Central
05/11/21 116.66 Neighbourhoods Furniture and Fittings Public Libraries Central
17/02/22 116.48 Neighbourhoods Operational Equipment Ferry Operation
30/06/21 114.00 Adult Services Operational Equipment Community Outreach
25/07/21 111.00 Adult Services Operational Equipment Adelaide Resource Centre
10/11/21 110.89 Childrens Services Fire Fighting Equipment Island Learning Centre
25/03/22 110.25 Adult Services Operational Equipment Plean Dene
20/04/21 109.97 Adult Services Operational Equipment Wightcare
10/02/22 108.95 Childrens Services General Materials Beaulieu House
01/05/21 108.32 Neighbourhoods Sundry Office Expenses Highways PFI Project
15/11/21 106.42 Resources Purchase of Books Learning & Development Resource Centre
18/02/22 104.88 Childrens Services General Materials Workforce Development - Early Years
25/01/22 103.64 Childrens Services General Materials Beaulieu House
18/01/22 102.50 Regeneration Fixtures and Fittings County Hall,Newport
23/02/22 102.03 Neighbourhoods Marketing Costs Museums & Collections Management
09/04/21 101.65 Adult Services Operational Equipment Adelaide Resource Centre
08/04/21 100.81 Regeneration Furniture and Fittings County Hall,Newport
21/10/21 100.00 Neighbourhoods Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
29/07/21 99.98 Adult Services Operational Equipment Plean Dene
21/04/21 99.92 Adult Services Operational Equipment Gouldings Resource Centre
08/03/22 99.83 Adult Services Operational Equipment Community Reablement
16/11/21 95.00 Childrens Services General Materials Beaulieu House
10/02/22 94.55 Adult Services Operational Equipment Gouldings Resource Centre
17/01/22 91.66 Adult Services Operational Equipment Plean Dene
04/05/21 91.48 Resources Computer Purchase & Rental ICT Contracts
26/07/21 91.07 Childrens Services Purchase of Books Resilience Around the Family Team
02/02/22 91.03 Childrens Services Client Expenses Beaulieu House
04/03/22 89.06 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/03/22 87.45 Adult Services Operational Equipment BCF Community Equipment Store
10/08/21 85.07 Resources Computer Maintenance ICT Contracts