| Supplier | INDIGO GRAPHICS LTD |
|---|---|
| Amount | £65.00 |
| Date | 12th March 2025 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Public Seats (incl.Dedicated Seats) |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | 5105607528 |