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 91 to 120 of 648 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/22 84.99 Childrens Services General Materials Beaulieu House
15/02/22 84.98 Childrens Services General Materials Beaulieu House
16/07/21 84.92 Childrens Services Client Expenses Island Learning Centre
13/08/21 84.81 Resources Purchase of Books Learning & Development Resource Centre
16/01/22 84.16 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
02/03/22 84.00 Childrens Services General Materials Beaulieu House
11/11/21 83.72 Childrens Services General Materials Beaulieu House
10/09/21 83.33 Neighbourhoods Operational Equipment Environmental Health - Environmental Re…
24/09/21 83.33 Regeneration Office Equipment Strategic Assets Team
05/08/21 83.33 Regeneration Office Equipment Strategic Assets Team
11/10/21 83.17 Resources Computer Purchase & Rental ICT Contracts
07/05/21 82.55 Childrens Services Operational Equipment Beaulieu House
16/08/21 82.29 Adult Services Operational Equipment Adelaide Resource Centre
07/05/21 81.97 Childrens Services Operational Equipment Beaulieu House
26/03/22 81.64 Neighbourhoods Marketing Costs Museums & Collections Management
01/05/21 81.49 Resources Consumable Cleaning Materials ICT CCR
20/01/22 80.59 Resources Purchase of Books Learning & Development Resource Ctr
21/03/22 76.87 Resources Computer Purchase & Rental ICT Contracts
16/09/21 76.44 Adult Services Operational Equipment Community Equipment Store
09/07/21 75.80 Adult Services Operational Equipment Community Equipment Store
11/11/21 75.75 Resources Computer Software & Consumables ICT Contracts
25/02/22 75.27 Childrens Services General Materials Childrens Rights & Participation
07/03/22 74.99 Resources Training Specialist Cross-Council Training
13/08/21 74.98 Childrens Services Operational Equipment Beaulieu House
04/05/21 74.85 Resources Computer Purchase & Rental ICT Contracts
04/05/21 74.85 Resources Computer Purchase & Rental ICT Contracts
21/03/22 74.68 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/03/22 73.50 Adult Services Operational Equipment Saxonbury
30/07/21 73.25 Resources Purchase of Books Learning & Development Resource Centre
16/07/21 71.72 Neighbourhoods Maintenance of Operational Equipment The Heights