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 61 to 90 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/24 143.97 Adult Services Operational Equipment Gouldings Resource Centre
05/05/23 143.82 Childrens Services Support Children Children in Care Team
04/09/23 143.00 Childrens Services Furniture and Fittings Non-Delegated Building Maintenance
02/06/23 142.60 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
20/06/23 141.66 Resources Office Equipment Human Resources
07/11/23 141.66 Adult Services Operational Equipment Plean Dene
22/05/23 141.12 Resources Purchase of Books Learning & Development Resource Centre
13/10/23 139.90 Resources Computer Purchase & Rental ICT Desktop Support
23/01/24 137.94 Adult Services Operational Equipment Wightcare
01/11/23 137.21 Adult Services Operational Equipment Wightcare
26/08/23 137.04 Adult Services Operational Equipment Wightcare
20/06/23 135.82 Childrens Services Furniture and Fittings Resilience Around the Family Team
19/05/23 134.58 Resources Computer Purchase & Rental ICT Desktop Support
22/01/24 133.69 Childrens Services Catering Purchases Island Learning Centre
17/08/23 133.49 Chief Executive Office Equipment Emergency Management
05/01/24 130.73 Childrens Services Client Expenses Beaulieu House
18/01/24 128.32 Community Services Office Equipment Public Lib Central
02/04/23 127.95 Childrens Services General Materials Youth Offending Team
15/12/23 127.47 Resources Purchase of Books Learning & Development Resource Centre
15/12/23 127.11 Childrens Services Unallocated PCard Expenses Beaulieu House
28/06/23 124.95 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
21/04/23 122.47 Childrens Services General Educational Materials Island Learning Centre
27/09/23 122.37 Community Services Maintenance of Operational Equipment The Heights
19/01/24 120.51 Resources Purchase of Books Learning & Development Resource Ctr
06/04/23 120.45 Neighbourhoods Purchase of Books Highways PFI Project
19/10/23 119.98 Adult Services Operational Equipment BCF Community Equipment Store
24/05/23 119.09 Childrens Services General Materials Beaulieu House
08/08/23 118.11 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/11/23 115.28 Resources Purchase of Books Learning & Development Resource Centre
27/07/23 114.46 Resources Purchase of Books Learning & Development Resource Ctr