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 |
|---|---|---|---|---|
| 13/11/24 | 399.07 | Resources | Professional Services | ICT CCR |
| 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 |
| 13/11/24 | 76.81 | Resources | Professional Services | ICT CCR |
| 13/11/24 | 20.00 | Resources | Professional Services | ICT CCR |
| 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 |