Supplier : BUYATAB - ALDI

Summary
Financial Year Payments Total £
2021 1 20.00
2022 4 135.00
2023 6 185.00
2024 6 185.00
Total 17 525.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/22 75.00 Childrens Services Support Children S17 Child Protection
27/03/24 50.00 Childrens Services Support Children Community Equipment Service - Childrens
29/12/23 50.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/07/24 50.00 Childrens Services Support Children S17 Child Protection CAST1
21/06/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/05/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 30.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/02/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/01/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 25.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/07/22 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/04/24 20.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
01/04/21 20.00 Childrens Services Client Expenses Independent Living Project
13/03/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 Childrens Services Payments to/Aid Provided to Clients Independent Living Project
04/03/24 10.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs