Supplier : FIREBRAND TRAINING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 6,400.00 |
| 2023 | 2 | 36,036.00 |
| 2025 | 1 | 4,500.00 |
| Total | 4 | 46,936.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/23 | 23,688.00 | Resources | Professional Services | ICT Cyber Security |
| 11/10/23 | 12,348.00 | Resources | Professional Services | ICT Cyber Security |
| 14/12/22 | 6,400.00 | Resources | Training | ICT Cyber Security |
| 01/08/25 | 4,500.00 | Resources | Professional Services | ICT Cyber Security |