Supplier : NATION DIGITAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 3,200.00 |
| 2022 | 3 | 2,300.00 |
| 2023 | 11 | 6,365.00 |
| 2024 | 12 | 4,350.00 |
| 2025 | 4 | 4,875.00 |
| Total | 36 | 21,090.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/21 | 800.00 | Public Health | Advertising & Publicity | PH Covid-19 Containment Outbreak |
| 19/01/22 | 800.00 | Public Health | Advertising & Publicity | PH Covid-19 Containment Outbreak |
| 24/09/21 | 640.00 | Assistant Chief Executive | Advertising & Publicity | AC Covid-19 |
| 13/08/21 | 400.00 | Adult Services | Advertising & Publicity | IASCC Team |
| 13/08/21 | 400.00 | Adult Services | Advertising & Publicity | SM IASCC/Localities and Review |
| 13/08/21 | 160.00 | Assistant Chief Executive | Advertising & Publicity | AC Covid-19 |