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 361 to 390 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 26.64 Adult Services Operational Equipment Saxonbury
03/11/23 26.58 Adult Services Operational Equipment Adelaide Resource Centre
07/12/23 26.58 Adult Services Operational Equipment Gouldings Resource Centre
04/07/23 26.05 Childrens Services General Materials Resilience Around the Family Team
17/05/23 26.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/07/23 25.98 Childrens Services Payments to/Aid Provided to Clients S17 Child Protection
21/03/24 25.82 Childrens Services General Educational Materials Island Learning Centre
13/09/23 25.80 Resources Purchase of Books Learning & Development Resource Centre
03/10/23 25.47 Adult Services Operational Equipment Saxonbury
07/08/23 25.40 Adult Services Catering Purchases Plean Dene
13/10/23 25.17 Resources Stationery ICT Desktop Support
19/10/23 25.10 Adult Services Operational Equipment BCF Community Equipment Store
19/04/23 24.99 Neighbourhoods Stationery Public Libraries Central
17/06/23 24.99 Regeneration General Materials Wight Innovation ERDF
23/08/23 24.99 Childrens Services General Materials Out of Hours Service (C&F)
15/08/23 24.99 Neighbourhoods Operational Equipment EH Business Regulation Protection
29/09/23 24.98 Community Services Maintenance of Operational Equipment The Heights
19/10/23 24.97 Childrens Services Computer Purchase & Rental Island Learning Centre
30/06/23 24.92 Adult Services Furniture and Fittings Saxonbury
07/11/23 24.77 Childrens Services Computer Software & Consumables Island Learning Centre
07/05/23 24.73 Resources Purchase of Books Learning & Development Resource Centre
07/05/23 24.15 Childrens Services General Educational Materials Island Learning Centre
01/07/23 24.06 Adult Services Maintenance of Operational Equipment Wightcare
17/09/23 23.69 Community Services Sundry Office Expenses Crematorium
25/10/23 23.57 Community Services Stock Purchases Public Libraries Central
12/01/24 23.51 Adult Services Operational Equipment Gouldings Resource Centre
07/12/23 23.32 Regeneration Consumable Cleaning Materials County Hall,Newport
28/10/23 23.32 Childrens Services General Materials Beaulieu House
17/01/24 23.32 Childrens Services Client Expenses Beaulieu House
15/09/23 23.27 Childrens Services General Materials Beaulieu House