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 31 to 60 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 225.00 Community Services Payment to Private Contractors Coastal Management
29/11/24 225.00 Place Payment to Contractors - Capital Cremator Replacement
18/10/24 214.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 210.00 Community Services Operational Equipment Medina Leisure Centre
29/01/25 210.00 Community Services Operational Equipment Tree Felling / Replacement
17/07/24 210.00 Community Services Operational Equipment Tree Felling / Replacement
25/09/24 190.00 Community Services Operational Equipment Beach Safety
29/11/24 165.00 Community Services Printing Costs Commercial Sales Team
25/10/24 165.00 Place Payment to Contractors - Capital Regeneration Projects
27/11/24 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/12/24 140.00 Community Services Minor Works Crematorium
30/10/24 138.00 Place Plant, Equipment & Furniture - Capital Highways transport capital
10/07/24 134.00 Community Services Minor Works Island Technology Park
27/11/24 115.00 Community Services Payment to Private Contractors Coastal Management
27/11/24 113.69 Community Services Operational Equipment Ferry Operation
19/02/25 108.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 108.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/24 105.00 Community Services Payment to Private Contractors Off-Street Parking Operations
26/04/24 105.00 Community Services Operational Equipment Off-Street Parking Operations
05/03/25 88.00 Community Services Advertising & Publicity Commercial Sales Team
29/01/25 88.00 Community Services Advertising & Publicity Commercial Sales Team
29/01/25 75.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 75.00 Community Services Operational Equipment Slipways & Steps (Beaches)
09/08/24 70.00 Community Services Operational Equipment Ferry Operation
23/08/24 70.00 Community Services Operational Equipment Off-Street Parking Operations
21/06/24 70.00 Community Services Operational Equipment Ferry Operation
09/08/24 70.00 Community Services Operational Equipment Ferry Operation
04/09/24 70.00 Childrens Services Advertising & Publicity In-house Fostering
05/06/24 70.00 Community Services Operational Equipment Off-Street Parking Operations
27/11/24 70.00 Community Services Payment to Private Contractors Off-Street Parking Operations