Supplier : NTA MONITOR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,750.00 |
| Total | 2 | 1,750.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Resources | Professional Services | ICT Contracts | 1,000.00 |
| 23/01/26 | Resources | Professional Services | ICT Contracts | 750.00 |