Supplier : TROJAN CORPORATE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 2,385.00 |
| Total | 3 | 2,385.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 1,173.00 | Public Health | Printing Costs | Family Hubs |
| 16/01/26 | 1,046.00 | Community Services | Printing Costs | Trading Standards |
| 16/01/26 | 166.00 | Community Services | Printing Costs | Trading Standards |