Supplier : NOSY CONSULTANCY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 857.00 |
| Total | 4 | 857.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Computer Maintenance | Building 41 | 250.00 |
| 14/01/26 | Community Services | Computer Maintenance | Building 41 | 250.00 |
| 09/01/26 | Community Services | Computer Maintenance | Building 41 | 250.00 |
| 12/12/25 | Community Services | Computer Software & Consumables | Building 41 | 107.00 |