| Supplier | IMOVEMENT LTD |
|---|---|
| Amount | £975.00 |
| Date | 12th May 2021 |
| Directorate | Resources |
| Expenses Type | Computer Purchase & Rental |
| Service Area | ICT Contracts |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105673821 |