Supplier : SOCITM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,495.00 |
| 2022 | 1 | 2,495.00 |
| 2023 | 1 | 2,495.00 |
| 2024 | 1 | 2,495.00 |
| 2025 | 1 | 2,995.00 |
| Total | 5 | 12,975.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/24 | 2,495.00 | Resources | Professional Subscriptions | ICT Contracts |