Supplier : LIDL GB SHANKLIN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 28.11 |
| 2023 | 8 | 125.88 |
| 2025 | 5 | 77.92 |
| Total | 15 | 231.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 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 |
| 11/09/23 | 7.74 | Adult Services | Catering Purchases | Plean Dene |
| 28/01/24 | 1.58 | Adult Services | Catering Purchases | Plean Dene |