Supplier : SKILLSOFT LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/24 | 24,086.77 | Resources | Licences | Specialist Training Digital |
| 15/05/24 | 2,755.18 | Resources | Licences | Specialist Training Digital |