Amazonbusiness#amazon Payments Uk Limited
Transactions
75
Total Spend
£78.3k
Average Transaction
£1.0k
Authorities
1
Showing 25 of 75 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Oct 2024 | £664.50 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Clothing |
| 18 Oct 2024 | £840.83 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Housing GRF • Op Equip Furniture Purchase |
| 18 Sep 2024 | £782.10 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Housing GRF • General Materials |
| 18 Sep 2024 | £813.00 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Housing GRF • Cleaning Materials |
| 1 Sep 2024 | £1,000.00 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • General Subscriptions |
| 23 Aug 2024 | £2,214.33 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Office Equipment Purchase |
| 18 Aug 2024 | £1,498.00 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Housing GRF • Operational Equipment Purchase |
| 24 Jul 2024 | £2,046.30 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • Centrex Line Rental |
| 21 Jul 2024 | £1,899.90 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • Computer Consumables |
| 9 Jul 2024 | £2,714.40 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • Centrex Line Rental |
| 1 Jul 2024 | £523.51 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Centrex Line Rental |
| 12 Jun 2024 | £503.32 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Operational Equipment Purchase |
| 12 Jun 2024 | £541.66 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Operational Equipment Purchase |
| 10 Jun 2024 | £595.48 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Environmental Services • Computer Consumables |
| 1 Jun 2024 | £812.50 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Operational Equipment Purchase |
| 1 May 2024 | £854.10 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • Computer Consumables |
| 19 Apr 2024 | £958.30 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Client Support Costs |
| 6 Apr 2024 | £2,669.88 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Client Support Costs |
| 4 Apr 2024 | £612.21 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Client Support Costs |
| 26 Mar 2024 | £850.00 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Development & Regeneration • Centrex Line Rental |
| 25 Mar 2024 | £516.60 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Client Support Costs |
| 13 Mar 2024 | £549.90 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Client Support Costs |
| 8 Mar 2024 | £1,811.50 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • Op Equip Furniture Purchase |
| 1 Mar 2024 | £2,261.30 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Children's Services • Computer Consumables |
| 1 Jul 2023 | £1,000.00 | Bolton Council | Amazonbusiness#Amazon Payments UK Limited | Chief Executives • General Subscriptions |