Supplier : GOSS INTERACTIVE LTD

Summary
Financial Year Payments Total £
2025 10 65,407.00
Total 10 65,407.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 25,571.00 Chief Executive Computer Software Licencing CMS Website Project
31/10/25 12,600.00 Chief Executive Computer Software Licencing CMS Website Project
31/10/25 11,065.00 Chief Executive Computer Software Licencing CMS Website Project
27/02/26 4,500.00 Chief Executive Computer Software Licencing CMS Website Project
27/02/26 2,700.00 Chief Executive Computer Software Licencing CMS Website Project
18/02/26 2,475.00 Resources Consultants Fees ICT Cyber Security
27/02/26 2,329.00 Chief Executive Computer Software Licencing CMS Website Project
03/12/25 1,800.00 Chief Executive Computer Software Licencing CMS Website Project
03/12/25 1,575.00 Chief Executive Computer Software Licencing CMS Website Project
27/02/26 792.00 Chief Executive Computer Software Licencing CMS Website Project