Supplier : ALDI 125 775
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 32.43 |
| Total | 2 | 32.43 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/11/25 | Childrens Services | Catering Purchases | Beaulieu House | 26.85 |
| 24/01/26 | Adult Services | Catering Purchases | Plean Dene | 5.58 |