Supplier : DOCUSIGN FRANCE SAS

Summary
Financial Year Payments Total £
2021 1 3,009.25
2022 1 3,179.84
2023 1 3,364.45
2024 1 3,364.45
Total 4 12,917.99
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
05/02/24 3,364.45 Resources Computer Software Licencing ICT Contracts