Supplier : MATALAN

Summary
Financial Year Payments Total £
2021 9 702.30
2022 6 410.15
2023 8 622.28
Total 23 1,734.73
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/21 153.40 Childrens Services Client Expenses Beaulieu House
16/04/21 144.50 Childrens Services General Materials Beaulieu House
08/07/22 120.00 Childrens Services General Materials Beaulieu House
28/09/23 111.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/11/22 108.75 Childrens Services Support Children Support for LAC CWD
07/09/21 106.00 Childrens Services Client Expenses Beaulieu House
27/06/22 99.90 Childrens Services General Materials Beaulieu House
10/08/21 89.00 Childrens Services Client Expenses Beaulieu House
25/08/23 85.00 Childrens Services Support Children S17 Child Protection
16/05/23 83.25 Childrens Services Support Children Support for Looked After Children
18/01/24 81.04 Childrens Services Client Expenses Beaulieu House
29/01/24 74.17 Childrens Services Client Expenses Beaulieu House
24/10/23 69.53 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
29/09/23 68.04 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/11/21 54.20 Childrens Services Client Expenses Beaulieu House
28/07/23 50.25 Childrens Services Support Children S17 Child Protection
22/07/22 50.00 Childrens Services General Materials Beaulieu House
30/06/21 44.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 41.67 Childrens Services Operational Equipment Short Breaks Caravan (LO)
24/11/21 37.70 Childrens Services Licences Children in Care Team
12/04/21 31.25 Childrens Services Client Expenses Beaulieu House
03/05/22 18.50 Childrens Services General Materials Beaulieu House
06/09/22 13.00 Childrens Services General Materials Beaulieu House