Supplier : NTA MONITOR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 7,095.00 |
| 2022 | 5 | 11,775.25 |
| 2023 | 7 | 15,900.00 |
| 2024 | 9 | 11,109.21 |
| 2025 | 15 | 12,051.32 |
| Total | 39 | 57,930.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/21 | 4,500.00 | Resources | Computer Maintenance | ICT Contracts |
| 26/01/22 | 1,595.00 | Resources | Computer Maintenance | ICT Contracts |
| 27/10/21 | 1,000.00 | Resources | Computer Maintenance | ICT Contracts |