Supplier : DAVID HORN COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 4,665.00 |
| Total | 3 | 4,665.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 3,940.00 | Community Services | Operational Equipment | Trading Standards |
| 16/04/25 | 595.00 | Community Services | Operational Equipment | Trading Standards |
| 16/04/25 | 130.00 | Community Services | Operational Equipment | Trading Standards |