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 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 250.00 Community Services Computer Maintenance Building 41
14/01/26 250.00 Community Services Computer Maintenance Building 41
26/03/25 250.00 Community Services Computer Software & Consumables Building 41
11/04/25 250.00 Community Services Computer Software & Consumables Building 41
21/05/25 250.00 Community Services Computer Software & Consumables Building 41
20/06/25 250.00 Community Services Computer Software & Consumables Building 41
13/08/25 250.00 Community Services Computer Software & Consumables Building 41
28/06/23 150.00 Regeneration Professional Services Wight Innovation ERDF
15/12/23 150.00 Community Services Professional Services Building 41
23/10/24 107.00 Community Services Marketing Costs Building 41
12/12/25 107.00 Community Services Computer Software & Consumables Building 41
19/04/24 71.00 Community Services Professional Services Building 41