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 301 to 330 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/23 32.49 Neighbourhoods Stationery Public Lib Central
18/01/24 32.48 Childrens Services General Educational Materials Island Learning Centre
12/02/24 32.48 Resources Operational Equipment Corporate Stores
18/10/23 32.44 Community Services Operational Equipment Medina Leisure Centre
10/11/23 31.95 Childrens Services Client Expenses In-house Fostering
31/08/23 31.64 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
13/10/23 31.52 Resources Purchase of Books Learning & Development Resource Centre
13/10/23 31.51 Childrens Services General Educational Materials Island Learning Centre
01/08/23 31.49 Resources Computer Purchase & Rental ICT Desktop Support
28/04/23 31.23 Childrens Services General Educational Materials Specialist Teacher Advisors
19/02/24 31.22 Regeneration Consumable Cleaning Materials County Hall,Newport
02/06/23 31.07 Resources General Educational Materials Learning & Development Resource Ctr
27/06/23 31.00 Resources General Materials Mental Health Pilot
15/06/23 30.80 Regeneration Fixtures and Fittings County Hall,Newport
29/12/23 30.74 Childrens Services Catering Equipment Beaulieu House
26/10/23 30.56 Resources General Materials Personal & Community Development Learni…
27/09/23 30.56 Resources General Materials Personal & Community Development Learni…
19/01/24 30.48 Adult Services Operational Equipment Adelaide Resource Centre
10/10/23 30.00 Childrens Services Catering Purchases Learning & Development Running Costs
04/11/23 30.00 Adult Services Operational Equipment Wightcare
18/10/23 29.99 Community Services Stock Purchases Medina Leisure Centre
12/07/23 29.98 Neighbourhoods General Educational Materials Dinosaur Isle Museum (Sandown Geology)
14/07/23 29.98 Adult Services Stationery Wightcare
19/10/23 29.98 Adult Services Operational Equipment BCF Community Equipment Store
16/11/23 29.98 Adult Services Catering Purchases Plean Dene
12/10/23 29.95 Childrens Services Unallocated PCard Expenses Support for LAC CWD
11/12/23 29.94 Adult Services Operational Equipment Gouldings Resource Centre
13/10/23 29.92 Childrens Services General Educational Materials Island Learning Centre
03/12/23 29.87 Community Services Marketing Costs Museums & Collections Management
09/05/23 29.87 Neighbourhoods Maintenance of Operational Equipment The Heights