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 151 to 180 of 822 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 70.17 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
11/09/23 69.96 Childrens Services Marketing Costs Supporting Families
15/11/23 69.59 Community Services Operational Equipment Public Libraries Central
04/10/23 68.79 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/06/23 68.12 Regeneration Stock Purchases Wight Innovation ERDF
04/10/23 68.11 Adult Services Operational Equipment Adelaide Resource Centre
24/06/23 67.97 Childrens Services Catering Equipment Beaulieu House
01/12/23 67.43 Childrens Services General Materials Beaulieu House
12/01/24 67.23 Community Services General Materials Heritage Education Service
04/05/23 66.97 Resources Purchase of Books Learning & Development Resource Centre
16/12/23 66.96 Adult Services Operational Equipment Wightcare
11/10/23 66.93 Resources Purchase of Books Learning & Development Resource Centre
04/08/23 66.90 Resources General Materials Mental Health Pilot
03/10/23 66.62 Childrens Services General Materials Resilience Around the Family Team
02/06/23 66.53 Resources Purchase of Books Learning & Development Resource Ctr
19/10/23 66.46 Adult Services Operational Equipment BCF Community Equipment Store
07/07/23 65.83 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
28/06/23 65.75 Resources Purchase of Books Learning & Development Resource Ctr
04/07/23 65.72 Adult Services General Materials Wightcare
27/09/23 64.95 Community Services Maintenance of Operational Equipment The Heights
26/04/23 63.92 Resources Computer Purchase & Rental Human Resources
05/12/23 62.09 Adult Services Fixtures and Fittings Gouldings Resource Centre
15/06/23 61.66 Neighbourhoods Office Equipment Licensing Services
18/04/23 60.80 Adult Services Operational Equipment Community Reablement
23/11/23 60.74 Community Services Maintenance of Operational Equipment The Heights
05/01/24 59.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 59.98 Community Services Operational Equipment Medina Leisure Centre
08/12/23 59.94 Adult Services Operational Equipment BCF Community Equipment Store
05/02/24 59.73 Childrens Services Unallocated PCard Expenses Youth Justice Service
15/05/23 59.34 Adult Services Operational Equipment BCF Community Equipment Store