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 29 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 42.96 Childrens Services Catering Purchases Beaulieu House
16/09/25 30.15 Resources Catering Purchases Human Resources
24/02/26 30.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
29/07/25 20.97 Childrens Services Support Children Youth Crime Prevention
03/07/25 18.69 Childrens Services Unallocated PCard Expenses Leaving Care Costs
02/09/25 17.95 Community Services Unallocated PCard Expenses Economic Development
30/07/25 12.72 Childrens Services Catering Purchases Star Awards
05/02/26 10.01 Community Services Stock Purchases Building 41
24/06/25 9.86 Community Services Stock Purchases Building 41
14/05/25 8.87 Community Services Catering Equipment Building 41
22/04/25 8.79 Community Services Unallocated PCard Expenses Building 41
31/07/25 8.76 Community Services Unallocated PCard Expenses Building 41
17/02/26 7.97 Community Services Stock Purchases Building 41
14/10/25 6.94 Community Services Unallocated PCard Expenses Building 41
05/08/25 5.44 Community Services Unallocated PCard Expenses Building 41
25/11/25 4.74 Childrens Services Client Expenses In-house Fostering
27/05/25 4.45 Community Services Unallocated PCard Expenses Building 41
05/02/26 4.32 Community Services Stock Purchases Building 41
21/01/26 4.15 Community Services Unallocated PCard Expenses Building 41
30/04/25 4.03 Community Services Stock Purchases Building 41
15/01/26 3.83 Community Services Unallocated PCard Expenses Building 41
25/06/25 3.50 Community Services Unallocated PCard Expenses Economic Development
19/08/25 3.50 Community Services Unallocated PCard Expenses Economic Development
26/08/25 3.50 Community Services Unallocated PCard Expenses Economic Development
06/05/25 3.38 Community Services Catering Equipment Building 41
14/05/25 2.18 Community Services Catering Equipment Building 41
04/06/25 1.75 Community Services Stock Purchases Building 41
12/08/25 1.75 Community Services Unallocated PCard Expenses Building 41
17/06/25 0.82 Community Services Stock Purchases Building 41