DAVID HORN COMMUNICATIONS LIMITED
Ltd Companies House
£20,710.00
Total payments received
Key Statistics
2
Transactions
1
Active months
1
Year active
£10,355.00
Avg per transaction
Payment Timeline
First payment: 17 February 2020
Last payment: 17 February 2020
Cost Centres Served
This supplier provides services to the following council cost centres (sorted by total spend):
Transaction History
| Date | Description | Cost Centre | Amount |
|---|---|---|---|
| 17 February 2020 | - | 403206 | £10,355.00 |
| 17 February 2020 | - | 403206 | £10,355.00 |
17 February 2020 £10,355.00
Cost Centre: 403206
17 February 2020 £10,355.00
Cost Centre: 403206