Amazon Payments Uk Ltd
Transactions
2.9k
Total Spend
£712.6k
Average Transaction
£243.61
Authorities
43
Showing 50 of 2,925 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Aug 2025 | £24.63 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • CFYA MANAGEMENT / COWPEN DEPOT • Equipment, Furniture & Materials • Unclassified |
| 19 Aug 2025 | £5.41 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 18 Aug 2025 | £19.82 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HIA SERVICE • Equipment, Furniture & Materials • Unclassified |
| 14 Aug 2025 | £11.66 | Ashfield District Council | Amazon Payments UK Ltd | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 14 Aug 2025 | £4.16 | Ashfield District Council | Amazon Payments UK Ltd | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 14 Aug 2025 | £513.57 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 13 Aug 2025 | £22.04 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 12 Aug 2025 | £70.82 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Maint. of tools & equipment |
| 12 Aug 2025 | £7.78 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 12 Aug 2025 | £13.32 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 12 Aug 2025 | £34.14 | Teignbridge District Council | AMAZON PAYMENTS UK LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 12 Aug 2025 | £822.55 | Cornwall Council | Amazon Payments UK Ltd | Sustainable Growth and Place Directorate • Tamar Valley Centre_ • 41201 Office Furniture |
| 12 Aug 2025 | £945.41 | Cornwall Council | Amazon Payments UK Ltd | Sustainable Growth and Place Directorate • Tamar Valley Centre_ • 41201 Office Furniture |
| 12 Aug 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 Aug 2025 | £19.87 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 10 Aug 2025 | £2,268.75 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Computer Contract • ICT Rolling Programme/Refresh |
| 9 Aug 2025 | £275.79 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Children and Adults • OLIVE HOUSE • EXTERNAL AGENCIES AND BODIES |
| 8 Aug 2025 | £100.06 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | REGENERATION & INCLUSIVE GROWTH • INCLUSIVE GROWTH & DEVELOPMENT • DUNEDIN HOUSE - SBC CLIENT RECOVERABLE • Equipment, Furniture & Materials • Unclassified |
| 8 Aug 2025 | £474.96 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Building Maintenance |
| 7 Aug 2025 | £896.25 | Ashfield District Council | Amazon Payments UK Ltd | Transformation • Capital - General Fund • Contractor - Payments to External Contractors |
| 7 Aug 2025 | £1,027.14 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 7 Aug 2025 | £896.25 | Ashfield District Council | Amazon Payments UK Ltd | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 6 Aug 2025 | £12.75 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 6 Aug 2025 | £1,222.09 | North Yorkshire Council | AMAZON PAYMENTS UK LTD | Children & Young People Services - Revenue • Equipment Purchase • Special Equipment • 192100 Facilities & Management Services > Retail |
| 6 Aug 2025 | £310.02 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Housing Systems Administration |
| 5 Aug 2025 | £7.07 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 5 Aug 2025 | £6.34 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 5 Aug 2025 | £17.79 | Gateshead Metropolitan Borough Council | AMAZON PAYMENTS UK LIMITED | Children's Social Care & Lifelong Learning • Supplies and Services • Licenses, Housing, Fees |
| 4 Aug 2025 | £16.99 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 4 Aug 2025 | £605.34 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • LIBRARIES DEVELOPMENT • EQUIPMENT PURCHASE & REPAIR |
| 1 Aug 2025 | £27.49 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • HVE - INTERNAL WORK • Equipment, Furniture & Materials • Unclassified |
| 1 Aug 2025 | £3.36 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Amazon GHNPO: Unique Ticket Rolls, Paper, Red, Green, or Blue, 2`` x 1 Invoice GB51L8HZABEY • External Providers Other • Third Party Payments |
| 1 Aug 2025 | £33.32 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Guildhall • Cultural Development • Ear Defenders Children (6 pack) x 1 Invoice DS-AEU-INV-GB-2025-403793414 • External Providers Other • Third Party Payments |
| 1 Aug 2025 | £9.16 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • HBell 12 Bundles Outdoor Artificial Flowers x 1 Invoice DS-AEU-INV-GB-2025-404082313 • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £7.91 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Coztie Charcuterie Cups x 1 Invoice DS-AEU-INV-GB-2025-405239564 • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £5.82 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Amazon BF: CR2032 Batteries 3V Lithium 20 Pack Invoice DS-AEU-INV-GB-2025-404082305 • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £108.30 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • WOPPLXY 2 PCS A3 Sign Holder Display Stand x 5 at 21.66 each Invoice GB51LE42ABEY • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £52.24 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • IRISECO 4 in 1 Solar Spot Lights Outdoor Garden x 2 Invoice DS-AEU-INV-GB-2025-404614725 • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £47.99 | Gloucester City Council | Amazon Payments UK Limited | Cultural Development • Blackfriars • Cultural Development • Maxmass Giant Age 3+ 4 in A Row, Wooden Connect Four Game x 1 Invoice S-AEU-INV-GB-2025-403684599 • Equipment Furniture Materials • Supplies and Services |
| 1 Aug 2025 | £248.24 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Furniture and Equipment • Equip't Furniture n Materials |
| 30 Jul 2025 | £12.00 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Office Stationery • Print Stat & Gen Office Exps |
| 30 Jul 2025 | £338.74 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Miscellaneous Fees • Services |
| 30 Jul 2025 | £120.60 | Brighton and Hove City Council | Amazon Payments UK Ltd | Homes Adult Social Care • Cleaning Materials • Cleaning n Domestic Supps |
| 29 Jul 2025 | £18.32 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • 4009 • HIA SERVICE |
| 29 Jul 2025 | £18.47 | Stockton on Tees Council | AMAZON PAYMENTS UK LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • 4009 • HVE - INTERNAL WORK |
| 29 Jul 2025 | £4.43 | Gateshead Metropolitan Borough Council | AMAZON PAYMENTS UK LIMITED | Children's Social Care & Lifelong Learning • Supplies and Services • Furn, Equip & Mats |
| 29 Jul 2025 | £61.51 | Gateshead Metropolitan Borough Council | AMAZON PAYMENTS UK LIMITED | Children's Social Care & Lifelong Learning • Supplies and Services • Furn, Equip & Mats |
| 28 Jul 2025 | £541.97 | Welwyn Hatfield Borough Council | Amazon Payments UK Ltd | Independent Living |
| 28 Jul 2025 | £301.60 | Southwark Borough Council | AMAZON PAYMENTS UK LTD | Environment Neighbourhoods and Growth • YOUTH MANAGEMENT AND ADMIN • YOUTH ACTIVITIES |
| 26 Jul 2025 | £263.96 | Suffolk County Council | AMAZON PAYMENTS UK LTD | CORPORATE SERVICES • S4_RA-Corporate Property, Assets and Investment • S5_RAC-Corporate Property • 31114-Equipment Purchase - Catering |