| Supplier | INDIGO GRAPHICS LTD |
|---|---|
| Amount | £828.00 |
| Date | 29th November 2024 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Cremator Replacement |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105799074 |