Amazon Payments Ltd
Transactions
12
Total Spend
£12.8k
Average Transaction
£1.1k
Authorities
1
Showing 12 of 12 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Dec 2025 | £557.50 | Castle Point Borough Council | Amazon Payments Ltd | Information Technology Unit • Computer Related Purchases |
| 9 May 2025 | £674.16 | Castle Point Borough Council | Amazon Payments Ltd | Benfleet Council Offices • Equip/Furniture/Materials-Pchs |
| 24 Mar 2025 | £557.32 | Castle Point Borough Council | Amazon Payments Ltd | Community Centres • Equip/Furniture/Materials-Pchs |
| 2 Aug 2024 | £1,507.80 | Castle Point Borough Council | Amazon Payments Ltd | Benfleet Council Offices • Equip/Furniture/Materials-Pchs |
| 18 Jun 2024 | £509.97 | Castle Point Borough Council | Amazon Payments Ltd | Benfleet Council Offices • Equip/Furniture/Materials-Pchs |
| 1 Jun 2024 | £2,039.88 | Castle Point Borough Council | Amazon Payments Ltd | Benfleet Council Offices • Equip/Furniture/Materials-Pchs |
| 30 May 2024 | £790.87 | Castle Point Borough Council | Amazon Payments Ltd | Benfleet Council Offices • Equip/Furniture/Materials-Pchs |
| 19 May 2024 | £3,371.34 | Castle Point Borough Council | Amazon Payments Ltd | Information Technology Unit • Equip/Furniture/Materials-Pchs |
| 31 May 2023 | £583.31 | Castle Point Borough Council | Amazon Payments Ltd | Waterside & Runnymede Admin • Computer Related Purchases |
| 24 May 2023 | £665.83 | Castle Point Borough Council | Amazon Payments Ltd | Democratic Representation • Computer Related Purchases |
| 4 Nov 2022 | £890.00 | Castle Point Borough Council | Amazon Payments Ltd | Waterside Farm Leisure Centre • Building Cleaning Costs |
| 4 Jun 2022 | £606.80 | Castle Point Borough Council | Amazon Payments Ltd | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |