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 331 to 360 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/22 84.98 Childrens Services General Materials Beaulieu House
16/07/21 84.92 Childrens Services Client Expenses Island Learning Centre
13/08/21 84.81 Resources Purchase of Books Learning & Development Resource Centre
08/06/23 84.77 Childrens Services Sundry Office Expenses Island Learning Centre
19/02/23 84.58 Childrens Services General Materials Pupil Premium Managed Centrally
16/01/22 84.16 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
14/07/23 84.07 Childrens Services General Materials Resilience Around the Family Team
16/03/23 84.00 Adult Services Operational Equipment Wightcare
02/03/22 84.00 Childrens Services General Materials Beaulieu House
11/11/21 83.72 Childrens Services General Materials Beaulieu House
10/09/21 83.33 Neighbourhoods Operational Equipment Environmental Health - Environmental Re…
24/09/21 83.33 Regeneration Office Equipment Strategic Assets Team
05/08/21 83.33 Regeneration Office Equipment Strategic Assets Team
21/11/22 83.29 Adult Services Operational Equipment Gouldings Resource Centre
26/11/22 83.28 Adult Services Operational Equipment Bluebell House
11/10/21 83.17 Resources Computer Purchase & Rental ICT Contracts
08/08/23 82.67 Childrens Services Operational Equipment Beaulieu House
07/05/21 82.55 Childrens Services Operational Equipment Beaulieu House
07/06/22 82.40 Adult Services Operational Equipment BCF Community Equipment Store
28/03/23 82.31 Childrens Services General Educational Materials Island Learning Centre
16/08/21 82.29 Adult Services Operational Equipment Adelaide Resource Centre
11/10/22 82.07 Adult Services Sundry Office Expenses Gouldings Resource Centre
25/10/22 82.03 Adult Services Operational Equipment Community Reablement
07/05/21 81.97 Childrens Services Operational Equipment Beaulieu House
26/03/22 81.64 Neighbourhoods Marketing Costs Museums & Collections Management
01/05/21 81.49 Resources Consumable Cleaning Materials ICT CCR
05/10/22 81.16 Neighbourhoods General Materials Heritage Education Service
14/10/22 80.97 Resources Computer Purchase & Rental ICT Contracts
21/05/22 80.82 Resources General Educational Materials Learning & Development Resource Centre
20/01/22 80.59 Resources Purchase of Books Learning & Development Resource Ctr