Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jun 2025 | £6.42 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHC: DIYEAH Log Slice Decoration 36 Unfinished Plain Circle Boards Crafts 7.5cm Round Slices x 1 ON 206-6703484-7266729 Invoice DS-AEU-INV-GB-2025-272114998 • Equipment Furniture Materials • Supplies and Services |
| 9 Jun 2025 | £11.83 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon G007: Netuno 10 Sheets of Yellow Cardboard A3 x 1 • External Providers Other • Third Party Payments |
| 9 Jun 2025 | £49.92 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GH007: BATINO 60M Rainbow Satin Ribbon Rolls x 6 • External Providers Other • Third Party Payments |
| 9 Jun 2025 | £10.82 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon G007: 20 Pieces Corrugated Cardboard Sheets x 1 • External Providers Other • Third Party Payments |
| 8 Jun 2025 | £530.88 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | People Services • Schools • Early Years • Classroom Materials |
| 6 Jun 2025 | £12.66 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD • 72070 | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL WORK |
| 6 Jun 2025 | £2.82 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Qualicare Microporous Tape - 2.5cm x 5m x 1 • Contracted Service Provision • Supplies and Services |
| 6 Jun 2025 | £1,000.00 | Enfield Council | AMAZON PAYMENTS UK LTD | RESOURCES • Alter. Svce Delivery |
| 4 Jun 2025 | £76.61 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Office Stationery • Print Stat & Gen Office Exps |
| 4 Jun 2025 | £94.84 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 4 Jun 2025 | £20.58 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Medical Requisites • Equip't Furniture n Materials |
| 4 Jun 2025 | £261.04 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 4 Jun 2025 | £77.40 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Catering - Provisions • Catering |
| 4 Jun 2025 | £7.78 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOG: Kolpop 100 LED Photo Clip String Lights x 1 ON 206-7599323-0944329 Invoice DS-AEU-INV-GB-2025-271439500 • Contracted Service Provision • Supplies and Services |
| 4 Jun 2025 | £7.48 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG: INSGB - Tuff Cut Scissors Tough Shears First Aid Nurse Paramedic Emergency EMT (Small, Black) x 2 at 3.74 each ON 206-3304229-4285163 Invoice GB5007TMYTDMNI • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £4.52 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG: Reliance Medical - Rebreath Mouth to mouth Shield with Filter Paper (Pack of 10) x 1 ON Multiple Values Invoice GB5139QAABEY • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £6.10 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG: HypaClens Saline Eye Wash Pods, (Pack of 25) x 1 ON Multiple Values Invoice GB5139QAABEY • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £8.67 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG: Astroplast First Aid Burns Dispenser in Compact Red Piccolo Box - Refillable First Aid Kit x 1 ON Multiple Values Invoice GB5139QAABEY • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £3.72 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG: IndustraCare 10 Pack First Aid Sterile Finger Wound Bandage Dressing 3.5cm x 3.5cm x 1 / ON 206-0179000-9452363 Invoice GB501BDLESESZI • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £6.22 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHG:IndustraCare 25 Pack Sterile Compact 3.5g Burns/Scalds/Sunburn Sachet Blots Emergency First Aid Gel x 1 ON 206-0430509-4305912 Invoice GB501B9BESESZI • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £6.10 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: HypaClens Saline Eye Wash Pods ON 206-9197271-2219561 Invoice GB513A16ABEY`` • Contracted Service Provision • Supplies and Services |
| 4 Jun 2025 | £1.75 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Value Aid Assorted Washproof Plasters - Pack of 20 x 1 ON 206-9197271-2219561 Invoice GB513A16ABEY • Contracted Service Provision • Supplies and Services |
| 4 Jun 2025 | £3.71 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Steroplast 5472277 D293 Fabric Dressing Strip, 7.5cm x 1m x 1 ON 206-3210741-9208359 Invoice GB5010VQ5RZ15I • Contracted Service Provision • Supplies and Services |
| 4 Jun 2025 | £11.66 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Amazon BF: PAMEER Rustic Wooden Barrel Planters Wooden Bucket Barrel Planter (Medium) x 1 ON Multiple values Invoice GB513AR7ABEY • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £31.99 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Amazon BF: Hortico Set of 2 Wooden Garden Planters • Window Box • Rectangular Plant Pots Outdoor x 1 ON Multiple values Invoice GB513AR7ABEY • Equipment Furniture Materials • Supplies and Services |
| 4 Jun 2025 | £104.48 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Amazon BF: IRISECO 4 in 1 Solar Spot Lights Outdoor Garden, IP65 Waterproof Landscape Spotlights Solar Power x 4 at 26.12 each ON 206-0303853-3264364 Invoice DS-AEU-INV-GB-2025-272290538 • Equipment Furniture Materials • Supplies and Services |
| 3 Jun 2025 | £249.50 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD • 72070 | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • CFYA MANAGEMENT / COWPEN DEPOT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • CFYA MANAGEMENT / COWPEN DEPOT |
| 30 May 2025 | £300.44 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • YOUTH MANAGEMENT AND ADMIN • YOUTH ACTIVITIES |
| 29 May 2025 | £558.09 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 29 May 2025 | £543.94 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 29 May 2025 | £169.82 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 28 May 2025 | £6.17 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • HVE - EXTERNAL WORK • Unclassified • Unallocated • Unclassified • 999999 |
| 28 May 2025 | £33.33 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Shure SV100 Microphone, Dynamic x 1 Invoice GB5XBNEABEY • Contracted Service Provision • Supplies and Services |
| 27 May 2025 | £562.25 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 27 May 2025 | £562.25 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 27 May 2025 | £263.75 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 22 May 2025 | £21.65 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • HVE - INTERNAL WORK • Unclassified • Unallocated • Unclassified • 999999 |
| 22 May 2025 | £313.64 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 21 May 2025 | £39.16 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • DOMESTIC/REFUSE COLL • Unclassified • Unallocated • Unclassified • 999999 |
| 20 May 2025 | £9.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • CREMATORIUM • Unclassified • Unallocated • Unclassified • 999999 |
| 19 May 2025 | £307.87 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 19 May 2025 | £1,469.48 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 16 May 2025 | £545.00 | Merton Borough Council | Amazon Payments UK Limited | Corporate Services • Marketing & Communication • 270000 Information Communication Technology |
| 16 May 2025 | £41.95 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • HVE - INTERNAL WORK • Unclassified • Unallocated • Unclassified • 999999 |
| 16 May 2025 | £258.34 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Books, Publications and Newspapers etc |
| 16 May 2025 | £657.61 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TENANT INVOLVEMENT |
| 16 May 2025 | £916.66 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TENANT INVOLVEMENT |
| 16 May 2025 | £2,794.90 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • EQUIPMENT R&R PROJECT 1 |
| 15 May 2025 | -£4.45 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 15 May 2025 | £2.95 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |