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 1,921 to 1,950 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
05/09/21 6.22 Adult Services Operational Equipment Community Equipment Store
04/09/21 6.22 Adult Services Operational Equipment Community Equipment Store
17/08/21 6.21 Adult Services Grounds Maintenance Gouldings Resource Centre
04/09/22 6.21 Resources Vehicle Maintenance Costs Transport Fleet Administration
24/11/21 6.16 Neighbourhoods Operational Equipment The Heights
17/10/22 6.16 Childrens Services General Materials Personal & Community Dev Learning
13/09/21 6.15 Adult Services Operational Equipment Plean Dene
26/03/21 6.00 Childrens Services General Materials Adult Skills
20/04/22 6.00 Childrens Services Support Children Childrens Rights & Participation
07/12/23 5.99 Adult Services Operational Equipment Plean Dene
24/04/23 5.98 Public Health Stationery PEACH NP
10/05/22 5.94 Neighbourhoods Maintenance of Operational Equipment The Heights
21/02/23 5.90 Neighbourhoods Operational Equipment Medina Leisure Centre
21/01/23 5.83 Neighbourhoods Operational Equipment Public Lib Central
12/08/22 5.82 Adult Services Operational Equipment Saxonbury
02/07/22 5.82 Adult Services Operational Equipment Wightcare
05/07/22 5.82 Neighbourhoods Operational Equipment Medina Leisure Centre
19/03/22 5.82 Adult Services Operational Equipment Saxonbury
31/08/22 5.82 Adult Services Catering Equipment Gouldings Resource Centre
05/10/22 5.82 Neighbourhoods Stationery Public Lib Central
07/03/22 5.82 Neighbourhoods Maintenance of Operational Equipment The Heights
15/03/22 5.82 Adult Services Office Equipment Adult Social Care Admin Hub
02/12/22 5.82 Neighbourhoods Computer Software & Consumables Coroner
23/11/21 5.82 Resources Computer Maintenance ICT Contracts
14/08/23 5.82 Neighbourhoods Maintenance of Operational Equipment The Heights
21/12/23 5.82 Community Services Maintenance of Operational Equipment The Heights
05/05/21 5.82 Resources Computer Purchase & Rental ICT Contracts
22/02/24 5.82 Community Services Sundry Office Expenses Rights of Way Operations
14/03/23 5.81 Neighbourhoods Operational Equipment The Heights
16/09/22 5.79 Childrens Services General Educational Materials Direct Paymnts/Managed Educational Pack…