Supplier : ALDI 87 775
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/24 | 0.99 | Community Services | Unallocated PCard Expenses | Building 41 |
| 23/02/24 | 0.90 | Community Services | General Materials | Building 41 |
| 17/06/25 | 0.82 | Community Services | Stock Purchases | 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 |
| 05/05/24 | -183.32 | Community Services | Marketing Costs | Museums & Collections Mgmt |