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 9 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
07/09/21 106.00 Childrens Services Client Expenses Beaulieu House
10/08/21 89.00 Childrens Services Client Expenses Beaulieu House
22/11/21 54.20 Childrens Services Client Expenses 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