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 16 items
Date Amount £ DirectorateExpenses TypeService Area
20/07/23 19.73 Regeneration General Materials Wight Innovation ERDF
16/05/23 14.97 Adult Services Catering Purchases Westminster House
08/06/23 12.72 Adult Services Operational Equipment Wightcare
09/06/23 9.97 Adult Services Operational Equipment Wightcare
28/08/23 6.69 Adult Services Catering Purchases Westminster House
24/11/23 5.49 Community Services Catering Purchases Building 41
27/06/23 4.55 Regeneration Stock Purchases Wight Innovation ERDF
01/03/24 4.47 Community Services General Materials Wight Innovation ERDF
02/08/23 3.50 Regeneration Catering Purchases Economic Development
02/01/24 3.10 Community Services Unallocated PCard Expenses Economic Development
30/10/23 2.36 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/03/24 1.55 Community Services Catering Purchases Economic Development
23/02/24 0.90 Community Services General Materials Building 41
28/08/23 0.82 Adult Services Catering Purchases Westminster House
16/05/23 0.71 Adult Services Catering Purchases Westminster House
16/05/23 0.60 Adult Services Catering Purchases Westminster House