Supplier : SKILLSOFT LTD

Summary
Financial Year Payments Total £
2021 2 25,204.64
2022 2 26,841.95
2023 2 26,841.95
2024 2 26,841.95
2025 2 26,841.95
Total 10 132,572.44
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 24,086.77 Resources Licences Specialist Training Digital
11/05/22 24,086.77 Resources Licences Specialist Cross-Council Training
19/05/23 24,086.77 Resources Licences Specialist Cross-Council Training
15/05/24 24,086.77 Resources Licences Specialist Training Digital
07/05/21 18,587.85 Resources Training Specialist Cross-Council Training
07/05/21 6,616.79 Resources Training Specialist Cross-Council Training
19/05/23 2,755.18 Resources Licences Specialist Cross-Council Training
16/05/25 2,755.18 Resources Licences Specialist Training Digital
15/05/24 2,755.18 Resources Licences Specialist Training Digital
11/05/22 2,755.18 Resources Licences Specialist Cross-Council Training