Service Area : Specialist Training Digital

Summary
Financial Year Payments Total £
2023 1 28,540.00
2024 6 79,044.45
2025 5 71,429.61
Total 12 179,014.06
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 35,482.16 LEARNING POOL LTD Resources Licences
08/12/23 28,540.00 LEARNING POOL LTD Resources Licences
02/10/24 28,540.00 LEARNING POOL LTD Resources Licences
16/05/25 24,086.77 SKILLSOFT LTD Resources Licences
15/05/24 24,086.77 SKILLSOFT LTD Resources Licences
22/01/25 16,212.50 THE INTERACTIVE HEALTH & SAFETY Resources Licences
04/06/25 7,238.00 LEARNING POOL LTD Resources Licences
15/05/24 5,500.00 LEARNING POOL LTD Resources Licences
16/05/25 2,755.18 SKILLSOFT LTD Resources Licences
15/05/24 2,755.18 SKILLSOFT LTD Resources Licences
26/04/24 1,950.00 THE INTERACTIVE HEALTH & SAFETY Resources Licences
27/06/25 1,867.50 THE INTERACTIVE HEALTH & SAFETY Resources Licences