Supplier : MATALAN ECOM

Summary
Financial Year Payments Total £
2023 6 440.00
2024 9 537.28
2025 6 145.98
Total 21 1,123.26
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
15/11/23 122.50 Childrens Services Client Expenses Island Learning Centre
04/11/24 104.00 Childrens Services Client Expenses Island Learning Centre
15/11/23 100.50 Childrens Services Client Expenses Island Learning Centre
19/01/24 92.50 Childrens Services Client Expenses Beaulieu House
04/11/24 90.00 Childrens Services Client Expenses Island Learning Centre
15/11/23 87.00 Childrens Services Client Expenses Island Learning Centre
04/11/24 86.00 Childrens Services Client Expenses Island Learning Centre
30/09/24 60.75 Childrens Services Client Expenses Island Learning Centre
30/09/24 56.25 Childrens Services Client Expenses Island Learning Centre
28/03/25 44.99 Childrens Services Support Children S17 Child Protect Support & Protection 1
27/08/25 44.00 Childrens Services Clothing & Laundry Community Equipment Service - Childrens
01/08/24 40.80 Childrens Services Clothing & Laundry Beaulieu House
30/09/24 36.00 Childrens Services Client Expenses Island Learning Centre
18/06/25 29.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/11/23 27.50 Childrens Services Client Expenses Island Learning Centre
18/06/25 27.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/08/25 19.99 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
12/12/24 18.49 Childrens Services General Materials Beaulieu House
30/06/25 14.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/06/25 11.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/11/23 10.00 Childrens Services Client Expenses Island Learning Centre