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 811 to 822 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
03/10/23 -17.28 Adult Services Operational Equipment Saxonbury
03/11/23 -18.32 Community Services Stock Purchases Registration Of Births,Deaths, Marriages
13/11/23 -19.91 Childrens Services Support Children In-house Fostering
10/01/24 -20.38 Community Services Operational Equipment EH Business Regulation Protection
06/12/23 -22.37 Childrens Services General Materials Learning & Development Running Costs
21/12/23 -22.99 Childrens Services Unallocated PCard Expenses Beaulieu House
08/10/23 -24.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/01/24 -33.32 Childrens Services General Materials Beaulieu House
12/10/23 -38.32 Adult Services Fixtures and Fittings Gouldings Resource Centre
12/01/24 -39.92 Adult Services Stationery Adelaide Resource Centre
19/12/23 -40.95 Childrens Services Office Equipment Youth Justice Service
20/10/23 -70.82 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)