Supplier : INDIGO GRAPHICS LTD

Summary
Financial Year Payments Total £
2022 15 2,880.12
2023 36 4,457.90
2024 99 29,923.12
2025 131 59,480.89
Total 281 96,742.03
Showing 1 to 30 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 6,847.50 Community Services Payment to Contractors - Capital Coastal Capital Schemes
16/07/25 3,812.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 3,258.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 3,200.00 Community Services Minor Works Crematorium
26/09/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/02/26 2,970.00 Community Services External Design and Supervision Fees Regeneration Projects
16/05/25 2,748.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 2,487.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/24 2,340.00 Community Services General Materials Licensing Services
05/04/24 2,330.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
18/10/24 1,960.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 1,770.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 1,511.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 1,500.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 1,500.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 1,420.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/05/24 1,380.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/10/24 1,342.00 Adult Services Payment to Contractors - Capital Gouldings Improving Environment Grant
11/06/25 1,300.00 Community Services Payment to Private Contractors Coroner
15/05/24 1,000.00 Community Services Payment to Private Contractors Off-Street Parking Operations
15/10/25 900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 886.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 886.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 856.00 Community Services Advertising & Publicity Commercial Sales Team
28/11/25 856.00 Community Services Advertising & Publicity Commercial Sales Team
25/09/24 840.00 Community Services Payment to Private Contractors Coastal Management
14/10/22 835.00 Regeneration Property Services - Day to day Maintena… Wight Innovation ERDF
29/11/24 828.00 Place Payment to Contractors - Capital Cremator Replacement
26/09/25 825.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/02/25 800.00 Community Services Payment to Private Contractors Road Safety - Highways