| Supplier | INDIGO GRAPHICS LTD |
|---|---|
| Amount | £138.00 |
| Date | 30th October 2024 |
| Directorate | Place |
| Expenses Type | Plant, Equipment & Furniture - Capital |
| Service Area | Highways transport capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105796358 |