Supplier : MATALAN ECOM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 440.00 |
| 2024 | 9 | 537.28 |
| 2025 | 6 | 145.98 |
| Total | 21 | 1,123.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/23 | 122.50 | 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 |
| 15/11/23 | 87.00 | Childrens Services | Client Expenses | Island Learning Centre |
| 15/11/23 | 27.50 | Childrens Services | Client Expenses | Island Learning Centre |
| 15/11/23 | 10.00 | Childrens Services | Client Expenses | Island Learning Centre |