Supplier : TEMU.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 98.03 |
| 2025 | 4 | 234.24 |
| Total | 8 | 332.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 31.85 | Adult Services | Operational Equipment | Plean Dene |
| 21/08/24 | 31.84 | Adult Services | Catering Purchases | Plean Dene |
| 01/11/24 | 19.85 | Adult Services | Computer Software & Consumables | Plean Dene |
| 27/02/25 | 14.49 | Adult Services | Operational Equipment | Plean Dene |