Supplier : MATALAN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 702.30 |
| 2022 | 6 | 410.15 |
| 2023 | 8 | 622.28 |
| Total | 23 | 1,734.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/22 | 120.00 | Childrens Services | General Materials | Beaulieu House |
| 14/11/22 | 108.75 | Childrens Services | Support Children | Support for LAC CWD |
| 27/06/22 | 99.90 | Childrens Services | General Materials | Beaulieu House |
| 22/07/22 | 50.00 | Childrens Services | General Materials | Beaulieu House |
| 03/05/22 | 18.50 | Childrens Services | General Materials | Beaulieu House |
| 06/09/22 | 13.00 | Childrens Services | General Materials | Beaulieu House |