Supplier : ACTSO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 121.00 |
| 2022 | 2 | 256.00 |
| 2023 | 1 | 135.00 |
| 2025 | 1 | 138.00 |
| Total | 5 | 650.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 138.00 | Community Services | Professional Subscriptions | Trading Standards |