Supplier : TROJAN CORPORATE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,212.00 |
| Total | 2 | 1,212.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Community Services | Printing Costs | Trading Standards | 1,046.00 |
| 16/01/26 | Community Services | Printing Costs | Trading Standards | 166.00 |