Supplier : TEMU.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 108.03 |
| Total | 2 | 108.03 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Childrens Services | General Educational Materials | Beaulieu House | 86.45 |
| 06/11/25 | Adult Services | Stock Purchases | Plean Dene | 21.58 |