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 121 to 150 of 731 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/22 82.40 Adult Services Operational Equipment BCF Community Equipment Store
28/03/23 82.31 Childrens Services General Educational Materials Island Learning Centre
11/10/22 82.07 Adult Services Sundry Office Expenses Gouldings Resource Centre
25/10/22 82.03 Adult Services Operational Equipment Community Reablement
05/10/22 81.16 Neighbourhoods General Materials Heritage Education Service
14/10/22 80.97 Resources Computer Purchase & Rental ICT Contracts
21/05/22 80.82 Resources General Educational Materials Learning & Development Resource Centre
26/02/23 80.22 Childrens Services Stationery Island Learning Centre
04/03/23 79.16 Childrens Services Fixed Telephones Ryde Bungalow
17/02/23 78.54 Childrens Services General Materials Pupil Premium Managed Centrally
07/06/22 78.30 Adult Services Operational Equipment BCF Community Equipment Store
08/11/22 78.20 Neighbourhoods Operational Equipment Public Libraries Central
26/01/23 78.08 Neighbourhoods Sundry Office Expenses Crematorium
06/01/23 77.18 Childrens Services General Materials Beaulieu House
22/12/22 76.65 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/04/22 75.32 Childrens Services Purchase of Books Reducing Parental Conflict Programme
21/06/22 74.83 Adult Services Clothing & Laundry Gouldings Resource Centre
21/10/22 74.54 Neighbourhoods Operational Equipment Public Lib Central
26/11/22 73.61 Neighbourhoods Maintenance of Operational Equipment The Heights
22/11/22 73.50 Adult Services Catering Purchases Adelaide Resource Centre
09/08/22 73.38 Adult Services Operational Equipment BCF Community Equipment Store
17/07/22 72.50 Resources Mobile Telecoms Mobile Phones
03/11/22 71.77 Resources Stationery ICT Management
03/08/22 71.16 Childrens Services Support Children In-house Fostering
18/05/22 70.83 Adult Services Operational Equipment Wightcare
13/01/23 69.80 Childrens Services Sundry Office Expenses Youth Offending Team
19/10/22 69.73 Neighbourhoods Maintenance of Operational Equipment The Heights
19/06/22 68.32 Childrens Services Purchase of Books Island Learning Centre
16/06/22 68.13 Adult Services Catering Equipment Gouldings Resource Centre
24/01/23 67.20 Neighbourhoods Office Equipment Highways PFI Project