Supplier : ALDI 125 775
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 8.34 |
| 2021 | 2 | 36.66 |
| 2022 | 7 | 344.86 |
| 2023 | 1 | 44.74 |
| 2024 | 13 | 291.12 |
| 2025 | 11 | 347.84 |
| Total | 35 | 1,073.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/25 | 55.35 | Childrens Services | Catering Purchases | Beaulieu House |
| 06/12/24 | 42.25 | Childrens Services | Catering Purchases | Beaulieu House |
| 12/09/24 | 31.76 | Childrens Services | Catering Purchases | Beaulieu House |
| 21/08/24 | 29.35 | Childrens Services | Catering Purchases | Beaulieu House |
| 25/06/24 | 24.08 | Childrens Services | General Materials | Beaulieu House |
| 25/02/25 | 22.20 | Childrens Services | Catering Purchases | Beaulieu House |
| 16/07/24 | 20.28 | Childrens Services | Catering Purchases | Beaulieu House |
| 07/08/24 | 20.28 | Childrens Services | Catering Purchases | Beaulieu House |
| 29/08/24 | 15.21 | Childrens Services | Catering Purchases | Beaulieu House |
| 05/11/24 | 15.21 | Childrens Services | Catering Purchases | Beaulieu House |
| 19/08/24 | 9.77 | Childrens Services | Catering Purchases | Youth Justice Service |
| 01/10/24 | 3.23 | Adult Services | Catering Purchases | Westminster House |
| 29/06/24 | 2.15 | Adult Services | Catering Purchases | Plean Dene |