Supplier : LIDL GB SHANKLIN

Summary
Financial Year Payments Total £
2022 2 28.11
2023 8 125.88
2025 5 77.92
Total 15 231.91
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
06/05/25 34.22 Childrens Services Unallocated PCard Expenses Leaving Care Costs
28/01/24 31.10 Adult Services Catering Purchases Plean Dene
29/01/24 24.40 Adult Services Catering Purchases Plean Dene
15/07/23 22.88 Adult Services Catering Purchases Plean Dene
19/07/25 22.10 Adult Services Catering Purchases Plean Dene
23/05/22 19.62 Resources Training Training - Childrens
16/08/25 18.36 Adult Services Catering Purchases Plean Dene
26/05/23 16.15 Adult Services Catering Purchases Plean Dene
03/06/23 11.23 Adult Services Catering Purchases Plean Dene
05/05/23 10.80 Adult Services Operational Equipment Plean Dene
09/12/22 8.49 Adult Services Catering Purchases Plean Dene
11/09/23 7.74 Adult Services Catering Purchases Plean Dene
14/06/25 1.89 Adult Services Catering Purchases Plean Dene
28/01/24 1.58 Adult Services Catering Purchases Plean Dene
08/08/25 1.35 Adult Services Catering Purchases Plean Dene