Supplier : MATALAN.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 236.50 |
| Total | 2 | 236.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 188.00 | Childrens Services | Client Expenses | Beaulieu House |
| 16/07/21 | 48.50 | Childrens Services | General Materials | Beaulieu House |