| Supplier | SOCITM LTD |
|---|---|
| Amount | £2,495.00 |
| Date | 3rd November 2021 |
| Directorate | Resources |
| Expenses Type | Computer Purchase & Rental |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105689241 |