Supplier : GAMMA NETWORK SOLUTIONS LIMITED+
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1.22 |
| 2025 | 10 | 57,209.44 |
| Total | 11 | 57,210.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 26,857.65 | Resources | Computer Maintenance | Customer Contact Project |
| 14/11/25 | 6,534.05 | Resources | Computer Maintenance | Customer Contact Project |
| 08/10/25 | 6,520.08 | Resources | Computer Maintenance | Customer Contact Project |
| 10/12/25 | 5,758.40 | Resources | Computer Maintenance | Customer Contact Project |
| 28/01/26 | 5,753.24 | Resources | Computer Maintenance | Customer Contact Project |
| 23/12/25 | 5,729.70 | Resources | Computer Maintenance | Customer Contact Project |
| 30/07/25 | 38.46 | Resources | Computer Maintenance | Customer Contact Project |
| 04/07/25 | 17.68 | Resources | Computer Maintenance | Customer Contact Project |
| 28/03/25 | 1.22 | Resources | Computer Maintenance | Customer Contact Project |
| 04/06/25 | 0.12 | Resources | Computer Maintenance | Customer Contact Project |
| 11/04/25 | 0.06 | Resources | Computer Maintenance | Customer Contact Project |