Supplier : DOCUSIGN FRANCE SAS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/25 | 3,364.45 | Resources | Computer Maintenance | ICT Contracts |