Supplier : NATION DIGITAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,600.00 |
| Total | 2 | 1,600.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/12/25 | Community Services | Advertising & Publicity | LTP4 - Highways | 1,000.00 |
| 28/11/25 | Community Services | Advertising & Publicity | LTP4 - Highways | 600.00 |