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 |
|---|---|---|---|---|
| 04/06/25 | 96.40 | Resources | Unallocated PCard Expenses | Human Resources Support Team |
| 04/04/25 | 47.71 | Childrens Services | Catering Purchases | Beaulieu House |
| 08/10/25 | 46.72 | Childrens Services | Catering Purchases | Beaulieu House |
| 26/06/25 | 40.20 | Childrens Services | Catering Purchases | Beaulieu House |
| 27/11/25 | 26.85 | Childrens Services | Catering Purchases | Beaulieu House |
| 16/09/25 | 21.48 | Childrens Services | Catering Purchases | Beaulieu House |
| 07/05/25 | 21.48 | Childrens Services | Catering Purchases | Beaulieu House |
| 21/08/25 | 21.48 | Childrens Services | Catering Purchases | Beaulieu House |
| 08/10/25 | 9.98 | Childrens Services | Catering Purchases | Beaulieu House |
| 10/10/25 | 9.96 | Childrens Services | Catering Purchases | Beaulieu House |
| 24/01/26 | 5.58 | Adult Services | Catering Purchases | Plean Dene |