Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Sep 2025 | £430.40 | Sevenoaks District Council | Amazon Payments UK Limited | Planning Services • Non-revenue |
| 24 Sep 2025 | £284.32 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • SOUTHWARK GATEWAY • SUBSCRIPTIONS |
| 24 Sep 2025 | £296.80 | Erewash Borough Council | AMAZON PAYMENTS UK LTD | Green Space • Materials and Consumables |
| 23 Sep 2025 | £15.98 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Unclassified • Unallocated • Unclassified • 4009 • Equipment, Furniture & Materials |
| 22 Sep 2025 | £45.48 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Unclassified • Unallocated • Unclassified • 4009 • Equipment, Furniture & Materials |
| 22 Sep 2025 | £293.36 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 22 Sep 2025 | £35.88 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Catering - Provisions • Catering |
| 21 Sep 2025 | £405.82 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Hatfield TCM |
| 19 Sep 2025 | £1,453.31 | Sevenoaks District Council | Amazon Payments UK Limited | Corporate Support • Support Services |
| 19 Sep 2025 | £18.32 | Knowsley Metropolitan Borough Council | AMAZON PAYMENTS UK LTD | EXECUTIVE DIRECTOR (HEALTH & SOCIAL CARE) • PRNTG, STNRY & GEN OFFICE EXPS • STATIONERY |
| 19 Sep 2025 | £16.64 | Knowsley Metropolitan Borough Council | AMAZON PAYMENTS UK LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • PRNTG, STNRY & GEN OFFICE EXPS • STATIONERY |
| 19 Sep 2025 | £6.57 | Knowsley Metropolitan Borough Council | AMAZON PAYMENTS UK LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • EQUIPMENT, FURNITURE AND MATERIALS • EQUIPMENT PURCHASE |
| 19 Sep 2025 | £496.96 | Knowsley Metropolitan Borough Council | AMAZON PAYMENTS UK LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • EQUIPMENT, FURNITURE AND MATERIALS • EQUIPMENT PURCHASE |
| 19 Sep 2025 | -£35.58 | Knowsley Metropolitan Borough Council | AMAZON PAYMENTS UK LTD | EXECUTIVE DIRECTOR (CHILDRENS SERVICES) • MISCELLANEOUS EXPENSES • PROMOTIONAL AND CULTURAL ACTIVITIES |
| 17 Sep 2025 | £209.64 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 17 Sep 2025 | £116.64 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • Amazon MOGColl: zoyfayl 20 Pack LS14250 1/2 AA 3.6v Battery Replaceable Battery for LS14250 (20 Pack) x 2 at 69.99 inc VAT each Invoice DS-AEU-INV-GB-2025-437943151 • General Office Expenses • Supplies and Services |
| 13 Sep 2025 | £745.59 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 12 Sep 2025 | £18.10 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Unclassified • Unallocated • Unclassified • 4009 • Equipment, Furniture & Materials |
| 12 Sep 2025 | £1,918.15 | Kent County Council | Amazon Payments UK Limited | Children, Young People and Education • CSC UAS RCCH The Limes • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 12 Sep 2025 | £763.64 | Kent County Council | Amazon Payments UK Limited | Children, Young People and Education • CSC UAS RCCH The Limes • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 11 Sep 2025 | £593.85 | Ashfield District Council | Amazon Payments UK Ltd | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 11 Sep 2025 | £593.85 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 11 Sep 2025 | £524.00 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 11 Sep 2025 | £11.58 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 9 Sep 2025 | £46.65 | Gateshead Metropolitan Borough Council | AMAZON PAYMENTS UK LIMITED | Children's Social Care & Lifelong Learning • Supplies and Services • Furn, Equip & Mats |
| 5 Sep 2025 | £279.17 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Independent Living |
| 5 Sep 2025 | £462.17 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • SOUTHWARK RESOURCE CENTRE • SUBSCRIPTIONS |
| 5 Sep 2025 | £474.34 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • PECKHAM LIBRARY • EQUIPMENT PURCHASE & REPAIR |
| 5 Sep 2025 | £496.00 | St Helens Metropolitan Borough Council | Amazon Payments Uk Limited | People Services • Children's Social Services • Children's Centres & Early Help • Purchase of Equipment |
| 5 Sep 2025 | £2,096.52 | Sevenoaks District Council | Amazon Payments UK Limited | Environmental and Operational Services • Environmental Health |
| 3 Sep 2025 | £316.23 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • PECKHAM LIBRARY • EQUIPMENT PURCHASE & REPAIR |
| 3 Sep 2025 | £7.99 | Gloucester City Council | Amazon Payments UK Limited | Visitor Experience • Museums • Cultural Development • MOGMM: MIDUOLE Origami Paper, Pack of 500 Sheets - 20 Vivid Colours x 1 Invoice GB51RRCXABEY • Equipment Furniture Materials • Supplies and Services |
| 29 Aug 2025 | £504.61 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TENANT INVOLVEMENT |
| 29 Aug 2025 | £620.50 | Newark and Sherwood District Council | AMAZON PAYMENTS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • MISCELLANEOUS EXPENSES |
| 29 Aug 2025 | £5.66 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Office Stationery • Print Stat & Gen Office Exps |
| 29 Aug 2025 | £523.42 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 29 Aug 2025 | £1,113.02 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 29 Aug 2025 | £338.74 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 29 Aug 2025 | £13.96 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning & Disinfestation of Premises • Cleaning n Domestic Supps |
| 29 Aug 2025 | £161.38 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Catering - Provisions • Catering |
| 27 Aug 2025 | £11.66 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 27 Aug 2025 | -£12.49 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • part credit for invoice GB51L812ABEY for goods not received but billed for • Equipment Furniture Materials • Supplies and Services |
| 27 Aug 2025 | £31.99 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Hortico Set of 2 Wooden Garden Planters x 1 • Equipment Furniture Materials • Supplies and Services |
| 27 Aug 2025 | £8.89 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Amazon Basics 40-Pack AA Alkaline Industrial Batteries, 1.5 Volt, 5-Year Shelf Life x 1 • Equipment Furniture Materials • Supplies and Services |
| 27 Aug 2025 | £12.49 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • credit note GB5C18DABEC clears this part of the invoice • Equipment Furniture Materials • Supplies and Services |
| 27 Aug 2025 | £8.32 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • VINFUTUR 9Pcs Artificial Baby Breath Gypsophila Flowers x 1 • Equipment Furniture Materials • Supplies and Services |
| 26 Aug 2025 | £183.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HIA SERVICE • Equipment, Furniture & Materials • Unclassified |
| 22 Aug 2025 | £35.37 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • PCB Materials • Unclassified |
| 21 Aug 2025 | £610.77 | Ashfield District Council | Amazon Payments UK Ltd | Place • UKSPF Communities and Place • General - Equipment Purchase |
| 20 Aug 2025 | £1,581.49 | Cambridgeshire County Council | Amazon Payments UK Limited | C&CS - Libraries capital • C&CS - Libraries capital • Furniture - Fixtures and Fittings |