Supplier : VOCO READING FO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 70.83 | Community Services | Staff Hotel & Accommodation Costs | Trading Standards |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 70.83 | Community Services | Staff Hotel & Accommodation Costs | Trading Standards |