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 |
|---|---|---|---|---|
| 28/03/25 | 1.22 | Resources | Computer Maintenance | Customer Contact Project |
| 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 |
|---|---|---|---|---|
| 28/03/25 | 1.22 | Resources | Computer Maintenance | Customer Contact Project |