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 31 to 60 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
04/11/21 323.29 Adult Services Operational Equipment Adelaide Resource Centre
06/11/23 312.50 Adult Services Operational Equipment Wightcare
25/02/23 300.68 Childrens Services General Materials Pupil Premium Managed Centrally
23/01/24 299.95 Adult Services Furniture and Fittings Adelaide Resource Centre
09/12/22 289.95 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/01/22 285.00 Adult Services Operational Equipment BCF Community Equipment Store
12/01/24 283.00 Adult Services Operational Equipment Gouldings Resource Centre
14/07/21 274.97 Adult Services General Materials Adelaide Resource Centre
15/02/22 266.87 Childrens Services General Educational Materials Education Direct Payments
15/02/22 266.87 Childrens Services General Educational Materials Education Direct Payments
20/07/22 266.63 Adult Services Operational Equipment Wightcare
15/02/23 264.88 Childrens Services General Materials Pupil Premium Managed Centrally
25/03/22 263.79 Resources Office Equipment Call Centre
14/12/22 259.66 Childrens Services Fixtures and Fittings Non-Delegated Building Maintenance
28/10/21 259.56 Childrens Services General Materials Beaulieu House
07/03/22 258.28 Childrens Services General Materials Beaulieu House
27/11/22 253.87 Childrens Services General Materials Beaulieu House
31/03/21 253.77 Adult Services Computer Software & Consumables First Response
29/12/22 252.87 Childrens Services General Materials Beaulieu House
29/11/23 246.30 Childrens Services Client Expenses Beaulieu House
10/11/22 245.09 Childrens Services General Materials Beaulieu House
09/09/23 244.31 Childrens Services Catering Purchases Beaulieu House
22/11/21 241.63 Childrens Services General Materials Beaulieu House
26/04/22 241.24 Childrens Services General Materials Beaulieu House
28/06/23 240.96 Resources Purchase of Books Learning & Development Resource Ctr
14/12/21 240.52 Childrens Services Client Expenses Beaulieu House
11/11/22 240.33 Neighbourhoods Operational Equipment Public Libraries Central
11/12/23 239.88 Childrens Services Client Expenses Island Learning Centre
04/11/23 235.99 Childrens Services General Materials Beaulieu House
22/05/21 233.32 Adult Services Operational Equipment Gouldings Resource Centre