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 181 to 210 of 2,290 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 137.21 Adult Services Operational Equipment Wightcare
26/08/23 137.04 Adult Services Operational Equipment Wightcare
11/10/21 136.72 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
20/06/23 135.82 Childrens Services Furniture and Fittings Resilience Around the Family Team
03/02/22 135.39 Childrens Services General Educational Materials Education Direct Payments
19/05/23 134.58 Resources Computer Purchase & Rental ICT Desktop Support
22/01/24 133.69 Childrens Services Catering Purchases Island Learning Centre
17/08/23 133.49 Chief Executive Office Equipment Emergency Management
01/07/22 133.33 Adult Services Vehicle Maintenance Costs Community Reablement
28/05/22 132.42 Adult Services Operational Equipment BCF Community Equipment Store
05/01/24 130.73 Childrens Services Client Expenses Beaulieu House
16/03/22 130.37 Childrens Services General Educational Materials Island Learning Centre
18/01/24 128.32 Community Services Office Equipment Public Lib Central
30/07/21 128.20 Childrens Services General Educational Materials Education Direct Payments
02/04/23 127.95 Childrens Services General Materials Youth Offending Team
11/05/21 127.48 Childrens Services General Educational Materials Island Learning Centre
15/12/23 127.47 Resources Purchase of Books Learning & Development Resource Centre
24/02/23 127.20 Childrens Services General Materials Pupil Premium Managed Centrally
15/12/23 127.11 Childrens Services Unallocated PCard Expenses Beaulieu House
19/02/23 126.88 Childrens Services General Materials Pupil Premium Managed Centrally
21/02/23 125.79 Childrens Services General Materials Pupil Premium Managed Centrally
28/06/23 124.95 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
11/09/22 124.92 Neighbourhoods Operational Equipment Leisure Access System
28/08/22 124.61 Childrens Services General Materials Beaulieu House
24/08/21 124.57 Neighbourhoods Payment to Private Contractors Ferry Operation
24/11/21 123.16 Childrens Services General Educational Materials Island Learning Centre
21/04/23 122.47 Childrens Services General Educational Materials Island Learning Centre
27/09/23 122.37 Community Services Maintenance of Operational Equipment The Heights
01/03/23 122.21 Childrens Services Sundry Office Expenses Island Learning Centre
09/09/21 121.76 Resources Purchase of Books Learning & Development Resource Centre