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 13 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 1,000.00 Adult Services Advertising & Publicity Adult Social Care Social Work Apprentic…
11/07/25 1,000.00 Childrens Services Advertising & Publicity Childrens Support & Protection Service
20/06/25 250.00 Community Services Computer Software & Consumables Building 41
13/08/25 250.00 Community Services Computer Software & Consumables Building 41
15/08/25 250.00 Community Services Computer Software & Consumables Building 41
29/10/25 250.00 Community Services Computer Maintenance Building 41
21/11/25 250.00 Community Services Computer Maintenance Building 41
18/02/26 250.00 Community Services Computer Maintenance Building 41
21/05/25 250.00 Community Services Computer Software & Consumables Building 41
11/04/25 250.00 Community Services Computer Software & Consumables Building 41
09/01/26 250.00 Community Services Computer Maintenance Building 41
14/01/26 250.00 Community Services Computer Maintenance Building 41
12/12/25 107.00 Community Services Computer Software & Consumables Building 41