Supplier : NTA MONITOR LTD

Summary
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
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 4,650.00 Resources Professional Services ICT Contracts
10/09/25 3,000.00 Resources Professional Services ICT Contracts
23/01/26 1,000.00 Resources Professional Services ICT Contracts
15/08/25 750.00 Resources Professional Services ICT Contracts
30/05/25 750.00 Resources Professional Services ICT Contracts
18/08/25 750.00 Resources Professional Services ICT Contracts
18/08/25 750.00 Resources Professional Services ICT Contracts
23/01/26 750.00 Resources Professional Services ICT Contracts
24/09/25 428.33 Resources Professional Services ICT Cyber Security
24/09/25 269.20 Resources Professional Services ICT Cyber Security
24/09/25 252.94 Resources Professional Services ICT Cyber Security
24/09/25 190.85 Resources Professional Services ICT Cyber Security
24/09/25 10.00 Resources Professional Services ICT Cyber Security
18/08/25 -750.00 Resources Professional Services ICT Contracts
18/08/25 -750.00 Resources Professional Services ICT Contracts