Supplier : ALDI 87 775

Summary
Financial Year Payments Total £
2021 5 101.06
2022 13 365.08
2023 16 92.13
2024 34 521.71
2025 29 285.98
Total 97 1,365.96
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/22 225.00 Childrens Services Support Children S17 Child Protection
05/01/23 25.02 Childrens Services Catering Purchases Beaulieu House
29/05/22 21.98 Neighbourhoods Unallocated PCard Expenses Museums & Collections Mgmt
16/07/22 20.83 Childrens Services Catering Purchases Beaulieu House
24/10/22 19.48 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/03/23 16.35 Adult Services Operational Equipment Wightcare
30/06/22 8.34 Childrens Services Catering Purchases Beaulieu House
24/01/23 6.96 Regeneration Stock Purchases Wight Innovation ERDF
02/03/23 6.51 Regeneration Catering Purchases Wight Innovation ERDF
03/01/23 5.07 Regeneration Consumable Cleaning Materials Wight Innovation ERDF
17/08/22 4.29 Adult Services Catering Purchases Saxonbury
14/03/23 3.50 Regeneration Catering Purchases Wight Innovation ERDF
03/01/23 1.75 Regeneration Consumable Cleaning Materials Wight Innovation ERDF