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 |
|---|---|---|---|---|
| 11/10/24 | 4,650.00 | Resources | Professional Services | ICT Contracts |
| 11/09/24 | 3,000.00 | Resources | Professional Services | ICT Contracts |
| 29/11/24 | 1,000.00 | Resources | Professional Services | ICT Contracts |
| 14/06/24 | 750.00 | Resources | Professional Services | ICT Contracts |
| 28/02/25 | 750.00 | Resources | Professional Services | ICT Contracts |
| 13/11/24 | 463.33 | Resources | Professional Services | ICT CCR |
| 13/11/24 | 399.07 | Resources | Professional Services | ICT CCR |
| 13/11/24 | 76.81 | Resources | Professional Services | ICT CCR |
| 13/11/24 | 20.00 | Resources | Professional Services | ICT CCR |