| Supplier | INDIGO GRAPHICS LTD |
|---|---|
| Amount | £105.00 |
| Date | 4th October 2024 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Off-Street Parking Operations |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105794023 |