Supplier : CELERITY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 30,165.00 |
| 2024 | 3 | 114,654.52 |
| 2025 | 2 | 35,437.92 |
| Total | 8 | 180,257.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/24 | 63,012.22 | Resources | Computer Maintenance | ICT Contracts |
| 11/12/24 | 49,965.00 | Resources | Computer Maintenance | ICT Contracts |
| 31/12/24 | 1,677.30 | Resources | Computer Maintenance | ICT Contracts |