Supplier : ALDI UK GIFTCARD

Summary
Financial Year Payments Total £
2024 5 180.00
2025 6 200.00
Total 11 380.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/26 60.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
03/12/24 50.00 Childrens Services Client Expenses S17 Child Protect Support & Protection 1
01/08/24 50.00 Childrens Services Support Children Support for Looked After Children CAST2
22/07/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/01/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
02/02/26 30.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/09/24 25.00 Childrens Services Support Children Support for Looked After Children CIC
01/04/25 25.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/09/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs