Supplier : SOFTWARE BOX LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 30 | 181,904.57 |
| 2023 | 1 | 37,895.00 |
| 2024 | 1 | 37,895.00 |
| Total | 32 | 257,694.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/24 | 37,895.00 | Community Services | Payment to Private Contractors | Leisure Access System |