Service Area : Public Seats (incl.Dedicated Seats)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 218.00 |
| Total | 3 | 218.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Payment to Private Contractors | INDIGO GRAPHICS LTD | 75.00 |
| 09/01/26 | Community Services | Payment to Private Contractors | INDIGO GRAPHICS LTD | 75.00 |
| 09/01/26 | Community Services | Payment to Private Contractors | INDIGO GRAPHICS LTD | 68.00 |