| Supplier | WP-TVCABLES NIMBUS |
|---|---|
| Amount | £310.42 |
| Date | 4th February 2026 |
| Directorate | Resources |
| Expenses Type | Computer Purchase & Rental |
| Service Area | ICT Desktop Support |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |