INDIGO INDUSTRIAL SUPPLIES LIMITED

£1,000.00

Total payments received

Transactions

Active months

Year active

£500.00

Avg per transaction

First payment: 24 November 2020

Last payment: 24 November 2020

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
100304.0	SCHOOLS NON DELEGATED	DIRECT LEARNING AND SKILLS	£145,138.02

100304.0 £145,138.02

SCHOOLS NON DELEGATED

DIRECT LEARNING AND SKILLS

Date	Description	Cost Centre	Amount
24 November 2020	-	100304.0	£500.00
24 November 2020	-	100304.0	£500.00

24 November 2020 £500.00

Cost Centre: 100304.0

24 November 2020 £500.00

Cost Centre: 100304.0