Supplier : D BRASH & SONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 2,740.00 |
| 2025 | 1 | 3,900.00 |
| Total | 2 | 6,640.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 3,900.00 | Community Services | Vehicle Hire External | Trading Standards |
| 27/04/22 | 2,740.00 | Neighbourhoods | Vehicle Hire External | Trading Standards |