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 |
|---|---|---|---|---|
| 19/08/25 | 105.17 | Childrens Services | General Educational Materials | Beaulieu House |
| 28/10/25 | 86.45 | Childrens Services | General Educational Materials | Beaulieu House |
| 06/11/25 | 21.58 | Adult Services | Stock Purchases | Plean Dene |
| 08/10/25 | 21.04 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |