Intertek Nta Ltd
Transactions
9
Total Spend
£23.8k
Average Transaction
£2.6k
Authorities
1
Showing 9 of 9 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Jun 2027 | £12,550.00 | Broadland District Council | Intertek NTA Ltd | Future Councils Pilot Funding • PROPOSAL ID |
| 8 Aug 2026 | £1,104.39 | Broadland District Council | Intertek NTA Ltd | IT Services • Onsite Expenses - PSN Code of |
| 12 May 2026 | £274.78 | Broadland District Council | Intertek NTA Ltd | IT Services • Invoice: 1008349779 |
| 6 Feb 2026 | £456.83 | Broadland District Council | Intertek NTA Ltd | IT Services • ITHC onsite expenses - 2.5 days (BDC) |
| 8 Jan 2026 | £2,700.00 | Broadland District Council | Intertek NTA Ltd | Future Councils Pilot Funding • Issue Spot Re-Testing - Broadland DC |
| 10 Nov 2025 | £259.37 | Broadland District Council | Intertek NTA Ltd | IT Services • ITHC re-testing onsite expenses (BDC) |
| 5 Aug 2024 | £1,440.00 | Broadland District Council | Intertek NTA Ltd | IT Services • *REDACTED - PERSONAL DATA* |
| 5 Aug 2024 | £3,847.00 | Broadland District Council | Intertek NTA Ltd | IT Services • *REDACTED - PERSONAL DATA* |
| 8 Jul 2024 | £1,215.00 | Broadland District Council | Intertek NTA Ltd | IT Services • PSN ITHC 2024 (BDC) |