Supplier : PASSBOLT SA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,396.87 |
| 2025 | 1 | 3,383.46 |
| Total | 2 | 6,780.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/23 | 3,396.87 | Resources | Computer Software Licencing | ICT Contracts |
| 20/10/25 | 3,383.46 | Resources | Computer Software Licencing | ICT Contracts |