Supplier : ALDI STORES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119,582.00 |
| Total | 1 | 119,582.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/26 | 119,582.00 | Corporate Items | Highway Act Deposit Private Street Works | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119,582.00 |
| Total | 1 | 119,582.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/26 | 119,582.00 | Corporate Items | Highway Act Deposit Private Street Works | Balance Sheet |