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 |
|---|---|---|---|---|
| 02/04/25 | 2,400.00 | Public Health | Advertising & Publicity | Family Hubs |
| 05/12/25 | 1,000.00 | Community Services | Advertising & Publicity | LTP4 - Highways |
| 02/07/25 | 875.00 | Community Services | Advertising & Publicity | Road Safety - Highways |
| 28/11/25 | 600.00 | Community Services | Advertising & Publicity | LTP4 - Highways |