Supplier : CELERITY LTD

Summary
Financial Year Payments Total £
2021 3 30,165.00
2024 3 114,654.52
2025 2 35,437.92
Total 8 180,257.44
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 63,012.22 Resources Computer Maintenance ICT Contracts
11/12/24 49,965.00 Resources Computer Maintenance ICT Contracts
28/01/22 29,900.00 Resources ICT Hardware & Software - Capital Server Farm
16/07/25 27,361.50 Resources Computer Maintenance ICT Contracts
16/07/25 8,076.42 Resources Computer Maintenance ICT Contracts
31/12/24 1,677.30 Resources Computer Maintenance ICT Contracts
03/12/21 253.00 Regeneration Professional Services Economic Development Projects
03/12/21 12.00 Regeneration Professional Services Economic Development Projects