Supplier : INDIGO GRAPHICS LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/23 | 20.00 | Neighbourhoods | Operational Equipment | Other Grounds Maintenance |
| 14/02/24 | 19.90 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 05/01/24 | 15.00 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 14/02/24 | 15.00 | Community Services | Operational Equipment | Off-Street Parking Operations |
| 05/01/24 | 14.00 | Community Services | Operational Equipment | Ferry Operation |
| 22/09/23 | -60.00 | Community Services | Operational Equipment | Public Seats (incl.Dedicated Seats) |