MOBILISE CLOUD SERVICES LIMITED

£9,050.00

Total payments received

Transactions

Active months

Year active

£9,050.00

Avg per transaction

First payment: 5 September 2025

Last payment: 5 September 2025

Cost Centres Served

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

Cost Centre	Sub-directorate	Directorate	Total Spend
421230	GF RESOURCES	DIRECT MANAGING DIRECTOR AND RESOURCES	£23,395,927.13

421230 £23,395,927.13

GF RESOURCES

DIRECT MANAGING DIRECTOR AND RESOURCES

Date	Description	Cost Centre	Amount
5 September 2025	-	421230	£9,050.00

5 September 2025 £9,050.00

Cost Centre: 421230