Service Area : CMS Website Project

Summary
Financial Year Payments Total £
2025 12 63,171.00
Total 12 63,171.00
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 25,571.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
31/10/25 12,600.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
31/10/25 11,065.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
27/02/26 4,500.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
27/02/26 2,700.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
27/02/26 2,329.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
03/12/25 1,800.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
03/12/25 1,575.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
27/02/26 792.00 GOSS INTERACTIVE LTD Chief Executive Computer Software Licencing
19/01/26 239.00 GMO GLOBALSIGN LTD Chief Executive Computer Software Licencing
09/01/26 186.00 GMO GLOBALSIGN LTD Chief Executive Computer Software Licencing
13/01/26 -186.00 GMO GLOBALSIGN LTD Chief Executive Computer Software Licencing