Supplier : GMO GLOBALSIGN LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 1,508.00 |
| Total | 6 | 1,508.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Resources | Computer Software Licencing | ICT Contracts | 599.00 |
| 22/12/25 | Resources | Computer Software Licencing | ICT Contracts | 515.00 |
| 19/01/26 | Chief Executive | Computer Software Licencing | CMS Website Project | 239.00 |
| 09/01/26 | Chief Executive | Computer Software Licencing | CMS Website Project | 186.00 |
| 06/01/26 | Resources | Computer Software Licencing | ICT Contracts | 155.00 |
| 13/01/26 | Chief Executive | Computer Software Licencing | CMS Website Project | -186.00 |