Service Area : Specialist Training Digital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28,540.00 |
| 2024 | 6 | 79,044.45 |
| 2025 | 5 | 71,429.61 |
| Total | 12 | 179,014.06 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/10/24 | 28,540.00 | LEARNING POOL 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 |
| 15/05/24 | 5,500.00 | LEARNING POOL 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 |