Supplier : MATALAN STORE 239

Summary
Financial Year Payments Total £
2024 8 497.61
2025 7 326.46
Total 15 824.07
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/24 276.04 Childrens Services Client Expenses Island Learning Centre
04/04/24 69.58 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/02/25 65.00 Childrens Services Client Expenses The Lionheart School
17/03/25 30.00 Childrens Services Client Expenses The Lionheart School
05/02/25 20.83 Childrens Services General Materials Beaulieu House
25/02/25 15.83 Childrens Services Clothing & Laundry Beaulieu House
17/07/24 12.00 Childrens Services Client Expenses Island Learning Centre
06/01/25 8.33 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)