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 721 to 731 of 731 items
Date Amount £ DirectorateExpenses TypeService Area
22/07/22 0.00 Childrens Services Stationery Education and Inclusion Service
24/02/23 0.00 Childrens Services General Materials Pupil Premium Managed Centrally
09/07/22 0.00 Childrens Services Stationery Education Out of School
08/07/22 0.00 Childrens Services Office Equipment Education and Inclusion Service
12/11/22 -0.93 Resources General Materials ESFA Adult Maths Project
19/11/22 -1.00 Adult Services Operational Equipment BCF Community Equipment Store
28/05/22 -2.08 Adult Services Operational Equipment Westminster House
03/02/23 -3.00 Childrens Services General Educational Materials Education and Inclusion Service
18/07/22 -6.83 Neighbourhoods Stationery Public Lib Central
24/05/22 -10.92 Childrens Services Purchase of Books Reducing Parental Conflict Programme
11/01/23 -36.90 Adult Services Operational Equipment BCF Community Equipment Store