GO 2 TELECOM LIMITED

£41,469.39

Total payments received

Key Statistics

19

Transactions

10

Active months

6

Years active

£2,182.60

Avg per transaction

Payment Timeline

First payment: 29 June 2020

Last payment: 1 April 2025

Monthly Spending

Monthly spending for GO 2 TELECOM LIMITED across 10 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

192002 £4,796,620.37

Education Partnership Schemes

Direct Learning And Skills

440520 £700,910.32

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

239112 £262,748.42

GF RESOURCES MANAGEMENT & SAFEGUARDING

DIRECT SOCIAL SERVICES

100130 £195,337.37

STRATEGY COMMUNITY LEARNING & RESOURCES

DIRECT LEARNING AND SKILLS

130503 £194,503.09

REGENERATION & PLANNING

NEW REGENERATION

440536 £47,363.52

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

221451 £27,752.66

Youth Offending Service

Direct Social Services

440520.0 £22,064.50

GF CORPORATE AND CUSTOMER SERVICES

DIRECT MANAGING DIRECTOR AND RESOURCES

Transaction History

1 April 2025 £832.94

Cost Centre: 192002

1 April 2025 £2,354.40

Cost Centre: 192002

31 March 2025 £1,177.20

Cost Centre: 130503

25 March 2025 £1,147.64

Cost Centre: 100130

25 March 2025 £2,556.80

Cost Centre: 100130

5 August 2024 £2,520.00

Cost Centre: 100130

5 August 2024 £1,697.00

Cost Centre: 100130

13 July 2023 £1,646.00

Cost Centre: 221451

13 July 2023 £870.45

Cost Centre: 421230

28 July 2022 £2,064.50

Cost Centre: 440520

19 May 2022 £2,064.50

Cost Centre: 440520.0

16 August 2021 £6,204.00

Cost Centre: 421230

16 August 2021 £6,204.00

Cost Centre: 421230

23 October 2020 £2,352.00

Cost Centre: 440536

23 October 2020 £2,352.00

Cost Centre: 440536

30 July 2020 -£550.00

Cost Centre: 239112

30 July 2020 -£550.00

Cost Centre: 239112

29 June 2020 £3,262.98

Cost Centre: 239112

29 June 2020 £3,262.98

Cost Centre: 239112