| Supplier | CELERITY LTD |
|---|---|
| Amount | £27,361.50 |
| Date | 16th July 2025 |
| Directorate | Resources |
| Expenses Type | Computer Maintenance |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105621756 |