Gss (ni) Ltd
Transactions
100
Total Spend
£1.1m
Average Transaction
£11.0k
Authorities
11
Showing 50 of 100 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Dec 2025 | £14,433.00 | Brent Council | GSS(NI) Limited | Cemeteries Admin • 640430 • Information Communication Technology |
| 23 Oct 2025 | £5,806.00 | Derby City Council | GSS NI LTD | Communities • Crematorium |
| 20 Oct 2025 | £253.00 | Welwyn Hatfield Borough Council | GSS NI LTD | Crematorium • |
| 14 Oct 2025 | £19,440.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Information Communication Technology |
| 14 Oct 2025 | £2,760.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Information Communication Technology |
| 25 Sep 2025 | £21,020.00 | Derby City Council | GSS NI LTD | Communities • Crematorium |
| 19 Aug 2025 | £14,560.00 | Guildford Borough Council | GSS (NI) Limited | Environmental Services • ICT Support & Maintenance |
| 15 Aug 2025 | £1,740.00 | Salford City Council | Gss (Ni) Ltd | Place • Other Office Expenses |
| 8 Aug 2025 | £12,840.00 | Salford City Council | Gss (Ni) Ltd | Place • Other Office Expenses |
| 16 Jul 2025 | £19,000.00 | Bath and North East Somerset Council | GSS (NI) LTD | Resources • LP5 • Software Support |
| 27 May 2025 | £2,673.00 | Derby City Council | GSS NI LTD | Communities • Crematorium |
| 9 Apr 2025 | £951.40 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £1,805.65 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £8,070.15 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £7,102.00 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £13,060.00 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £11,986.30 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £10,348.15 | Calderdale Council | GSS (NI) Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2025 | £16,200.00 | Doncaster Council | GSS (NI) LTD | TRADED SERVICES • PLACE • COMMUNICATIONS AND COMPUTING • OFFICE & ADMINISTRATION • SOFTWARE LICENCES/MAINTENANCE |
| 5 Dec 2024 | £12,033.00 | Brent Council | GSS(NI) Limited | Cemeteries Admin • 640430 • Information Communication Technology |
| 27 Nov 2024 | £2,300.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 28 Oct 2024 | £16,200.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 24 Oct 2024 | £20,420.00 | Derby City Council | GSS NI LTD | Communities • Crematorium |
| 23 Aug 2024 | £12,840.00 | Salford City Council | Gss (Ni) Ltd | Place • Other Office Expenses |
| 6 Aug 2024 | £12,500.00 | Guildford Borough Council | GSS (NI) Limited | Environmental Services • Crematorium • Environmental & Regulatory Services • ICT Support & Maintenance |
| 31 Jul 2024 | £19,000.00 | Bath and North East Somerset Council | GSS (NI) LTD | Resources • LP5 • Software Support |
| 25 Jun 2024 | £7,827.96 | Solihull Council | GSS (NI) LIMITED | Economy And Infrastructure • Environmental and Regulatory Services • ICT GENERAL |
| 19 Jun 2024 | £2,300.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 14 Jun 2024 | £12,033.00 | Brent Council | GSS(NI) Limited | Cemeteries Admin • 640430 • Information Communication Technology |
| 14 May 2024 | £19,831.35 | Calderdale Council | GSS (NI) Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 2024 | £13,060.00 | Calderdale Council | GSS (NI) Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2024 | £1,744.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 25 Jan 2024 | £20,420.00 | Derby City Council | GSS NI LTD | Communities • Crematorium |
| 15 Jan 2024 | £16,200.00 | Doncaster Council | GSS (NI) LTD | PLACE • TRADING SERVICES • COMMUNICATIONS AND COMPUTING • OFFICE & ADMINISTRATION • SOFTWARE LICENCES/MAINTENANCE |
| 12 Jan 2024 | £1,200.00 | Salford City Council | Gss (Ni) Ltd | Place Directorate • IT Licence Fees |
| 12 Jan 2024 | £2,650.00 | Salford City Council | Gss (Ni) Ltd | Place Directorate • IT Licence Fees |
| 21 Dec 2023 | £2,922.23 | Guildford Borough Council | GSS (NI) Limited | IT Renewals • Software |
| 21 Dec 2023 | £3,479.77 | Guildford Borough Council | GSS (NI) Limited | Environmental Services • ICT Software |
| 19 Oct 2023 | £16,200.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Repairs, alterations and maintenance |
| 15 Sep 2023 | £11,640.00 | Salford City Council | Gss (Ni) Ltd | Place Directorate • IT Licence Fees |
| 3 Aug 2023 | £7,600.00 | Derby City Council | GSS NI LTD | Public Protection and Streetride • Crematorium |
| 2 Aug 2023 | £19,000.00 | Bath and North East Somerset Council | GSS (NI) LTD | Economic Development & Resources • LP5 • Software Support |
| 16 Jun 2023 | -£791.67 | Doncaster Council | GSS (NI) LTD | PLACE • TRADING SERVICES • COMMUNICATIONS AND COMPUTING • OFFICE & ADMINISTRATION • SOFTWARE LICENCES/MAINTENANCE |
| 15 Jun 2023 | £16,200.00 | Doncaster Council | GSS (NI) LTD | PLACE • TRADING SERVICES • COMMUNICATIONS AND COMPUTING • OFFICE & ADMINISTRATION • SOFTWARE LICENCES/MAINTENANCE |
| 14 Jun 2023 | £600.00 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 14 Jun 2023 | £30,400.00 | Derby City Council | GSS NI LTD | Public Protection and Streetride • Crematorium |
| 11 Jan 2023 | £9,600.00 | Brent Council | GSS(NI) Limited | Cemeteries Admin • 640430 • Information Communication Technology |
| 16 Nov 2022 | £7,352.19 | Wirral Council | GSS (NI) LIMITED | Neighbourhood Services • Repairs, alterations and maintenance |
| 11 Oct 2022 | £29,210.00 | Derby City Council | GSS NI LTD | Communities & Place • Trading Standards, Food and Safety, Bereavement Services and Building Consultanc • Public Protection and Streetride • N/A • N/A |
| 29 Sep 2022 | £16,200.00 | Bath and North East Somerset Council | GSS (NI) LTD | Neighbourhood Services • LP9 • IT Support Costs |