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 61 to 90 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/21 232.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/05/21 226.00 Resources Computer Purchase & Rental ICT Contracts
14/11/22 225.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/09/22 224.99 Childrens Services Support Children Children with Disabilities
11/09/22 223.90 Neighbourhoods Office Equipment Renewal & Enforcement
16/11/23 223.30 Resources Purchase of Books Learning & Development Resource Centre
04/10/21 219.92 Childrens Services General Materials Beaulieu House
02/02/22 219.01 Childrens Services Client Expenses Beaulieu House
18/07/22 219.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
17/03/22 217.82 Adult Services Operational Equipment Community Reablement
23/03/22 216.58 Adult Services Operational Equipment Community Reablement
26/09/23 214.82 Childrens Services General Educational Materials Island Learning Centre
26/01/24 212.22 Childrens Services Stationery Island Learning Centre
15/09/21 209.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
13/11/22 209.97 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/07/23 209.92 Childrens Services Operational Equipment Beaulieu House
17/10/21 209.56 Childrens Services Schools Learning Resources (not ICT) Island Learning Centre
08/12/21 208.29 Adult Services Operational Equipment Gouldings Resource Centre
14/05/22 207.93 Childrens Services General Materials Beaulieu House
10/08/23 206.88 Childrens Services Operational Equipment Beaulieu House
18/07/22 204.84 Childrens Services Client Expenses Island Learning Centre
11/05/23 203.94 Childrens Services General Educational Materials Island Learning Centre
11/05/23 203.57 Childrens Services General Educational Materials Island Learning Centre
16/07/21 203.18 Resources Purchase of Books Learning & Development Resource Centre
24/02/23 203.13 Childrens Services General Materials Pupil Premium Managed Centrally
02/04/22 203.04 Childrens Services Purchase of Books Reducing Parental Conflict Programme
25/01/23 200.80 Resources Purchase of Books Learning & Development Resource Ctr
23/03/22 199.92 Adult Services Operational Equipment Community Reablement
21/04/23 199.37 Adult Services Operational Equipment Wightcare
21/04/23 199.37 Adult Services Operational Equipment Wightcare