Supplier : GMO GLOBALSIGN LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 1,197.00 |
| 2022 | 7 | 1,417.00 |
| 2023 | 8 | 2,128.00 |
| 2024 | 5 | 859.00 |
| 2025 | 1 | 155.00 |
| Total | 26 | 5,756.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/11/21 | 424.00 | Resources | Computer Maintenance | ICT Contracts |
| 08/11/21 | 365.00 | Resources | Computer Maintenance | ICT Contracts |
| 10/12/21 | 169.00 | Resources | Computer Maintenance | ICT Contracts |
| 29/11/21 | 129.00 | Resources | Computer Maintenance | ICT Contracts |
| 28/06/21 | 110.00 | Resources | Computer Maintenance | Pension Administration |