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 |
|---|---|---|---|---|
| 05/02/25 | 239.00 | Resources | Computer Software Licencing | ICT Contracts |
| 10/05/24 | 155.00 | Community Services | Advertising & Publicity | A.O.N.B. |
| 01/07/24 | 155.00 | Community Services | Computer Software Licencing | Commercial Sales Team |
| 10/09/24 | 155.00 | Resources | Computer Software Licencing | Pension Administration |
| 11/09/24 | 155.00 | Community Services | Computer Software Licencing | Leisure Access System |