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 |
|---|---|---|---|---|
| 04/11/24 | 104.00 | Childrens Services | Client Expenses | Island Learning Centre |
| 04/11/24 | 90.00 | 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 |
| 01/08/24 | 40.80 | Childrens Services | Clothing & Laundry | Beaulieu House |
| 30/09/24 | 36.00 | Childrens Services | Client Expenses | Island Learning Centre |
| 12/12/24 | 18.49 | Childrens Services | General Materials | Beaulieu House |