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 99 items
Date Amount £ DirectorateExpenses TypeService Area
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
11/12/24 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
15/05/24 1,000.00 Community Services Payment to Private Contractors Off-Street Parking Operations
25/09/24 840.00 Community Services Payment to Private Contractors Coastal Management
29/11/24 828.00 Place Payment to Contractors - Capital Cremator Replacement
12/02/25 800.00 Community Services Payment to Private Contractors Road Safety - Highways
14/08/24 670.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
13/09/24 648.00 Community Services Payment to Private Contractors Coastal Management
26/07/24 640.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/05/24 600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
31/01/25 580.00 Community Services Advertising & Publicity Commercial Sales Team
28/02/25 570.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/12/24 360.00 Community Services Payment to Private Contractors Rights of Way Operations
21/06/24 355.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
21/06/24 353.00 Community Services Operational Equipment Ferry Operation
02/10/24 315.00 Community Services General Materials Licensing Services
18/10/24 305.00 Resources Grounds Maintenance Properties - Other Properties
07/06/24 300.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
27/11/24 270.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/11/24 256.00 Community Services Payment to Private Contractors Off-Street Parking Operations
27/09/24 250.00 Community Services Operational Equipment Beach Safety
21/06/24 245.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
31/07/24 240.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
10/04/24 227.50 Resources Furniture and Fittings County Hall,Newport