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 20 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/24 -5.99 Resources General Materials Personal & Community Development Learni…
04/09/24 -6.66 Adult Services Operational Equipment Gouldings Resource Centre
13/01/25 -10.82 Adult Services Operational Equipment Community Reablement
21/11/24 -11.41 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
27/02/25 -11.87 Community Services Purchase of Books Coroner
29/11/24 -11.99 Community Services Maintenance of Operational Equipment The Heights
31/01/25 -12.48 Adult Services Operational Equipment Gouldings Resource Centre
04/03/25 -13.65 Childrens Services Office Equipment The Lionheart School
27/02/25 -15.82 Childrens Services Office Equipment The Lionheart School
27/02/25 -16.66 Childrens Services Office Equipment The Lionheart School
27/02/25 -16.66 Childrens Services Office Equipment The Lionheart School
14/05/24 -16.99 Resources Medical Fees and Staff Welfare Director of Corporate Services
26/02/25 -26.40 Childrens Services Purchase of Books The Lionheart School
30/01/25 -29.16 Childrens Services General Educational Materials The Lionheart School
27/02/25 -49.93 Community Services Operational Equipment Medina Leisure Centre
11/07/24 -83.33 Adult Services Catering Equipment Gouldings Resource Centre
26/03/25 -89.95 Community Services Stationery Coroner
06/09/24 -134.00 Childrens Services General Materials Beaulieu House
26/03/25 -159.50 Childrens Services Office Equipment The Lionheart School
04/09/24 -219.99 Childrens Services General Materials Beaulieu House