Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Apr 2025 | £79.17 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 28 Apr 2025 | £1,195.74 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 28 Apr 2025 | £465.43 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Additional Educational Needs and Resources • Equipment, Furniture and Materials and Livestock |
| 28 Apr 2025 | £20.53 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGDC: 220 Piece Premium First Aid Kit Bag - Includes Eyewash, 2 x Cold (Ice) Packs and Emergency Blanket for Home, Office, Car, Caravan, Workplace, Travel and Sports x 1 Order No. 206-5645938-5849106 Invoice GB502UNY7ORABI • General Office Expense |
| 28 Apr 2025 | £24.36 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • GHW: Swizzels Fruity Pops Dispenser Box, Vegan Friendly Sweets, (100 Lollipops per Box) x 3 at 8.12 per box • Equipment Furniture Materials • Supplies and Services |
| 25 Apr 2025 | £296.92 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 25 Apr 2025 | £460.14 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 24 Apr 2025 | £76.67 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 23 Apr 2025 | £184.02 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 23 Apr 2025 | £116.28 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 17 Apr 2025 | £395.71 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 16 Apr 2025 | £499.17 | Sevenoaks District Council | Amazon Payments UK Limited | Housing • Non-revenue |
| 11 Apr 2025 | £517.17 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Shopmo • Shopmobility • SLK Power Mobility Scooter AGM Battery Pair of 2x12v 50ah x3 at 172.39 each • Equipment Furniture Materials • Supplies and Services |
| 11 Apr 2025 | £449.70 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Housing • PECKHAM MSSP • OFFICE EXPENSES |
| 7 Apr 2025 | £21.95 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 7 Apr 2025 | £70.40 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 7 Apr 2025 | £546.14 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Children, Young People & Education • Asylum Residential • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 4 Apr 2025 | £37.49 | Essex County Council | AMAZON PAYMENTS UK LTD | ECONOMY INVEST & PH NDSG • CLASSROOM FURNITURE-PURCHASE |
| 4 Apr 2025 | £74.94 | Essex County Council | AMAZON PAYMENTS UK LTD | ECONOMY INVEST & PH NDSG • CLASSROOM FURNITURE-PURCHASE |
| 4 Apr 2025 | £91.66 | Essex County Council | AMAZON PAYMENTS UK LTD | ECONOMY INVEST & PH NDSG • CLASSROOM FURNITURE-PURCHASE |
| 4 Apr 2025 | £99.99 | Essex County Council | AMAZON PAYMENTS UK LTD | ECONOMY INVEST & PH NDSG • CLASSROOM FURNITURE-PURCHASE |
| 4 Apr 2025 | £233.32 | Essex County Council | AMAZON PAYMENTS UK LTD | ECONOMY INVEST & PH NDSG • CLASSROOM FURNITURE-PURCHASE |
| 4 Apr 2025 | £523.72 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PROMOTION OF EVENTS |
| 3 Apr 2025 | £13.16 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 3 Apr 2025 | £2,321.00 | Sevenoaks District Council | Amazon Payments UK Limited | Corporate Support • Asset Maintenance Revenue Account |
| 3 Apr 2025 | £499.17 | Sevenoaks District Council | Amazon Payments UK Limited | Housing • Non-revenue |
| 2 Apr 2025 | £104.16 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: 150cm Bamboo Tiki Torches Bulk Pack of 24. Extra Tall 150cm Bamboo Torches with Large 500ml lamp Oil Canister. Outdoor Lighting, Ideal for Outdoor Parties and Events, and Keep pests & Bugs at Bay! X 1 Invoice GB50002FZO2ODI • Contracted Ser |
| 2 Apr 2025 | £13.71 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Bird Brand Clear Lamp Oil for Indoor & Outdoor Use, Smokeless Fuel, 3 x 1 Litre x 1 at 8.55 plus delivery 5.16 net Invoice GB5OOLIABEY • Contracted Service Provision • Supplies and Services |
| 2 Apr 2025 | £70.04 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Relaxdays 40x Garden Oil Torches, Replaceable Wicks, Bamboo & Iron, Outdoor Party Flares, 5.5 x 5.5 x 90 cm, Natural x 1 Invoice DS-AEU-INV-GB-2025-163834220 • Contracted Service Provision • Supplies and Services |
| 2 Apr 2025 | £71.82 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: Metal Fire Bucket with Lid, Galvanised Bucket with Handle, Metal Bin for Fire Safety (Capacity - 10 Litre, Colour - Red) - Vigil Products x 6 at 11.97 each net Invoice GB5000RONQX75I • Contracted Service Provision • Supplies and Services |
| 1 Apr 2025 | £15.73 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 1 Apr 2025 | £41.66 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • 999999 • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials |
| 1 Apr 2025 | £1,087.85 | Spelthorne Borough Council | AMAZON PAYMENTS UK LTD | Office Services • IT Overheads & Infrastructure • Computer Supplies |
| 1 Apr 2025 | £366.64 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Hostels • Household Support Fund - TA Exp |
| 28 Mar 2025 | £402.65 | Brighton and Hove City Council | Amazon Payments UK Ltd | ASSA • Hostel Accommodation • Supplies and Services • E • Services • EF |
| 28 Mar 2025 | £43.30 | Brighton and Hove City Council | Amazon Payments UK Ltd | ASSA • Hostel Accommodation • Supplies and Services • E • Print Stat & Gen Office Exps • ED |
| 28 Mar 2025 | £288.10 | Brighton and Hove City Council | Amazon Payments UK Ltd | ASSA • Hostel Accommodation • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 28 Mar 2025 | £236.11 | Brighton and Hove City Council | Amazon Payments UK Ltd | ASSA • Hostel Accommodation • Premises Related • C • Cleaning n Domestic Supps • CH |
| 28 Mar 2025 | £736.10 | Spelthorne Borough Council | AMAZON PAYMENTS UK LTD | Office Services • IT Overheads & Infrastructure • Computer Supplies |
| 28 Mar 2025 | £766.34 | Kent County Council | AMAZON PAYMENTS UK LIMITED | Deputy Chief Executive's Department • Property • Equipment, Furniture and Materials and Livestock |
| 27 Mar 2025 | £13.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • Unclassified • Unallocated • Unclassified • COMMUNITY SERVICES AND TRANSPORT • 4501 • PCB Materials • 50940 • HVE - EXTERNAL WORK |
| 27 Mar 2025 | £75.98 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £118.99 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £68.39 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £48.46 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £7.99 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £211.17 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Extreme Wheels • Equipment, Tools & Materials |
| 27 Mar 2025 | £2.72 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Leisure Services Mgmt & Admin • Equipment, Tools & Materials |
| 27 Mar 2025 | £95.84 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Leisure Services Mgmt & Admin • Equipment, Tools & Materials |
| 27 Mar 2025 | £38.99 | Bolsover District Council | AMAZON PAYMENTS UK LIMITED | Leisure Services Mgmt & Admin • Equipment, Tools & Materials |