Supplier : ALDI UK GIFTCARD

Summary
Financial Year Payments Total £
2024 5 180.00
2025 6 200.00
Total 11 380.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/26 60.00 Childrens Services Payments to/Aid Provided to Clients Next Steps 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
01/04/25 25.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
06/01/26 25.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs