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 481 to 510 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/23 62.20 Neighbourhoods Operational Equipment Medina Leisure Centre
22/12/21 62.10 Adult Services Operational Equipment Wightcare
05/12/23 62.09 Adult Services Fixtures and Fittings Gouldings Resource Centre
19/04/21 61.97 Adult Services Operational Equipment Wightcare
24/03/22 61.89 Childrens Services Stationery Children's office costs
15/06/23 61.66 Neighbourhoods Office Equipment Licensing Services
17/02/22 61.58 Neighbourhoods Maintenance of Operational Equipment The Heights
14/10/21 61.49 Adult Services Operational Equipment Adelaide Resource Centre
02/10/22 61.40 Childrens Services General Educational Materials Education Direct Payments
18/02/22 61.22 Neighbourhoods Operational Equipment Car Park cash collection
04/04/22 61.09 Childrens Services Sundry Office Expenses Island Learning Centre
22/07/22 61.07 Childrens Services General Educational Materials Island Learning Centre
11/09/22 60.97 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/02/23 60.85 Resources Computer Purchase & Rental ICT Infrastructure
18/04/23 60.80 Adult Services Operational Equipment Community Reablement
23/11/23 60.74 Community Services Maintenance of Operational Equipment The Heights
04/04/22 60.46 Childrens Services General Materials Beaulieu House
05/01/24 59.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/09/22 59.98 Neighbourhoods Maintenance of Operational Equipment The Heights
08/12/23 59.98 Community Services Operational Equipment Medina Leisure Centre
07/10/22 59.98 Childrens Services General Materials Beaulieu House
01/02/23 59.97 Resources Stationery Legal Services Section
04/12/21 59.96 Adult Services Operational Equipment Plean Dene
26/10/22 59.95 Adult Services Operational Equipment Gouldings Resource Centre
31/10/22 59.95 Childrens Services Computer Purchase & Rental Island Learning Centre
08/12/23 59.94 Adult Services Operational Equipment BCF Community Equipment Store
15/02/23 59.80 Childrens Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 Childrens Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 Childrens Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 Childrens Services General Materials Pupil Premium Managed Centrally