Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Nov 2025 | £18.26 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 13 Nov 2025 | £18.26 | Ashfield District Council | Amazon Payments UK Ltd | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 12 Nov 2025 | £3.82 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon RH: Disney`s Frozen [DVD] x 1 • Contracted Service Provision • Supplies and Services |
| 12 Nov 2025 | £218.28 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 11 Nov 2025 | £68.65 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HIA SERVICE • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 11 Nov 2025 | £5.82 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 10 Nov 2025 | £13.30 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • BUILDING CLEANING MANAGEMENT • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 10 Nov 2025 | £9.98 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • BUILDING CLEANING MANAGEMENT • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 10 Nov 2025 | £7.74 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 7 Nov 2025 | £990.32 | Stoke on Trent City Council | Amazon Payments UK Limited | Children and Family Services • DA100 • 6DA1 |
| 7 Nov 2025 | £4,842.08 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • EQUIPMENT R&R PROJECT 1 |
| 6 Nov 2025 | £8.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • CFYA MANAGEMENT / COWPEN DEPOT • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 5 Nov 2025 | £18.70 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 5 Nov 2025 | £5.82 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • CREMATORIUM • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 5 Nov 2025 | £25.30 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • CREMATORIUM • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 5 Nov 2025 | £121.65 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOGExb: JFA Supplies 8 Rolls Rainbow Masking Tape Set - 8 Colours for Home, Office & Crafts - 1.5cm x 12m x 30 at 4.16 each net • Equipment Furniture Materials • Supplies and Services |
| 5 Nov 2025 | £121.66 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOGExb: 6 Pieces 15mm X 5m Neon Bright Colored Masking Tapes, Fluorescent Adhesive Blacklight Reactive Tape, Multicolour Reactive Masking Tape x 30 at 4.16 each net • Equipment Furniture Materials • Supplies and Services |
| 5 Nov 2025 | £104.94 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • Amazon FEV: 3D Printed Dragons Eggs with Dragon Inside x 9 @ 11.66 each net per pack Invoice DS-AEU-INV-GB-2025-587664904 • Contracted Service Provision • Supplies and Services |
| 4 Nov 2025 | £179.66 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HIA SERVICE • Unclassified • Unallocated • Unclassified • Equipment, Furniture & Materials • 4009 |
| 4 Nov 2025 | £770.19 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • HERITAGE • EQUIPMENT PURCHASE & REPAIR |
| 2 Nov 2025 | £583.20 | Redcar and Cleveland Borough Council | Amazon Payments UK Ltd | Resources • Computer Hardware • IT and Digital |
| 30 Oct 2025 | £569.68 | Merton Borough Council | Amazon Payments UK Limited | Environment and Regeneration • Outdoor Events • 270000 Information Communication Technology |
| 29 Oct 2025 | £95.00 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HVE - INTERNAL WORK |
| 29 Oct 2025 | £45.70 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Office Stationery • Print Stat & Gen Office Exps |
| 29 Oct 2025 | £774.77 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 29 Oct 2025 | £226.46 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 29 Oct 2025 | -£56.60 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • this clears invoice GB500D843ZV8Xl • Contracted Service Provision • Supplies and Services |
| 29 Oct 2025 | £56.60 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Festival and Events • Cultural Development • credit note GB5000X43ZV8XC clears this • Contracted Service Provision • Supplies and Services |
| 28 Oct 2025 | £8.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • HIA SERVICE |
| 22 Oct 2025 | £400.00 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Procurement |
| 20 Oct 2025 | £291.63 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Independent Living |
| 20 Oct 2025 | £2.50 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGEng: 20 Sheets A4 Light Blue Glitter Cardstock Paper Invoice GB528CPUABEY Cost split between two budget Codes • External Provider Professional • Third Party Payments |
| 20 Oct 2025 | £2.49 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGEd: 20 Sheets A4 Light Blue Glitter Cardstock Paper x 1 Invoice GB528CPUABEY Cost split between two budget codes • Contracted Service Provision • Supplies and Services |
| 20 Oct 2025 | £7.82 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGExb: 6 Pieces 15mm X 5m Neon Bright Coloured Masking Tapes x 2 at 3.91 each Invoice GB5283ISABEY • Equipment Furniture Materials • Supplies and Services |
| 19 Oct 2025 | £1,508.37 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Computer Contract |
| 17 Oct 2025 | £236.00 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 17 Oct 2025 | £88.92 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 17 Oct 2025 | £79.01 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGExb: JFA Supplies 8 Rolls Rainbow Masking Tape x 20 Invoice GB526KD6ABEY • Equipment Furniture Materials • Supplies and Services |
| 17 Oct 2025 | £24.12 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGExb: 6 Rolls Glow in The Dark Tapes x 9 34Separate invoices DS-AEU-INV-GB-2025-564793980 x 1 (4.02) DS-AEU-INV-GB-2025-564919758 x 1 (4.02) DS-AEU-INV-GB-2025-565033431 x 1 (4.02) DS-AEU-INV-GB-2025-565216022 x 6 (24.12) • Equipment Furniture Mate |
| 17 Oct 2025 | £19.39 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGExb: Loddie Doddie Liquid Chalk Markers (24-Pack) x 1 Invoice DS-AEU-INV-GB-2025-564728399 • Equipment Furniture Materials • Supplies and Services |
| 17 Oct 2025 | £4.02 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGExb: 6 Rolls Glow in The Dark Tapes x 9 34Separate invoices DS-AEU-INV-GB-2025-564793980 x 1 (4.02) DS-AEU-INV-GB-2025-564919758 x 1 (4.02) DS-AEU-INV-GB-2025-565033431 x 1 (4.02) DS-AEU-INV-GB-2025-565216022 x 6 (24.12) • Equipment Furniture Mate |
| 15 Oct 2025 | £500.90 | Sevenoaks District Council | Amazon Payments UK Limited | Corporate Support • Support Services |
| 15 Oct 2025 | -£6.62 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • part credit re invoice GB524300ABEY • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | -£5.73 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • part credit re invoice GB524300ABEY • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | -£5.49 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • this clears part of invoice GB424300ABEY • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | £5.49 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • credit note GB5ESKUABEC clears this part of the invoice • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | £5.73 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • credit note GB5ESKRABEC clears this part of the invoice • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | £6.62 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • credit note GB5ESKFABEC clears this part of the invoice • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | -£53.90 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • credit for invoice GB52403VABEY • Equipment Furniture Materials • Supplies and Services |
| 15 Oct 2025 | £53.90 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • credit note GB5ESKBABEC clears this invoice • Equipment Furniture Materials • Supplies and Services |