Supplier : AMZNMKTPLACE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/24 | -134.00 | Childrens Services | General Materials | Beaulieu House |
| 01/05/25 | -146.58 | Childrens Services | Office Equipment | The Lionheart School |
| 17/02/22 | -147.80 | Adult Services | Furniture and Fittings | Community Reablement |
| 26/03/25 | -159.50 | Childrens Services | Office Equipment | The Lionheart School |
| 23/10/25 | -165.37 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 23/10/25 | -174.08 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 14/11/25 | -191.67 | Community Services | Professional Services | Archives |
| 04/09/24 | -219.99 | Childrens Services | General Materials | Beaulieu House |
| 14/08/25 | -366.66 | Adult Services | Furniture and Fittings | Plean Dene |
| 10/07/25 | -445.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |