Supplier : NOSY CONSULTANCY LTD

Summary
Financial Year Payments Total £
2021 1 1,155.00
2022 23 44,766.50
2023 20 28,140.95
2024 15 13,404.26
2025 13 4,607.00
Total 72 92,073.71
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 2,100.00 Community Services Marketing Costs Building 41
10/07/24 2,100.00 Community Services Marketing Costs Building 41
09/08/24 2,100.00 Community Services Marketing Costs Building 41
10/04/24 1,978.13 Community Services Advertising & Publicity Building 41
22/05/24 1,978.13 Community Services Marketing Costs Building 41
12/03/25 620.00 Community Services Consultants Fees Building 41
11/10/24 450.00 Community Services Marketing Costs Building 41
21/08/24 450.00 Community Services Marketing Costs Building 41
01/11/24 450.00 Community Services Marketing Costs Building 41
26/03/25 250.00 Community Services Computer Software & Consumables Building 41
20/11/24 250.00 Community Services Computer Software & Consumables Building 41
03/01/25 250.00 Community Services Computer Software & Consumables Building 41
12/02/25 250.00 Community Services Computer Software & Consumables Building 41
23/10/24 107.00 Community Services Marketing Costs Building 41
19/04/24 71.00 Community Services Professional Services Building 41