Supplier : ALDI 87 775
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 12.72 |
| Total | 3 | 12.72 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 25/11/25 | Childrens Services | Client Expenses | In-house Fostering | 4.74 |
| 21/01/26 | Community Services | Unallocated PCard Expenses | Building 41 | 4.15 |
| 15/01/26 | Community Services | Unallocated PCard Expenses | Building 41 | 3.83 |