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 61 to 90 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
19/02/25 66.00 Community Services Advertising & Publicity Commercial Sales Team
03/05/24 65.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
30/10/24 65.00 Community Services Operational Equipment Off-Street Parking Operations
12/03/25 65.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
18/09/24 60.00 Resources Property Services - Day to day Maintena… County Hall,Newport
26/03/25 55.00 Community Services Minor Works Medina Leisure Centre
11/12/24 54.00 Resources Printing Costs County Hall,Newport
24/07/24 52.00 Community Services Printing Costs Ventnor Library
05/02/25 52.00 Community Services General Materials Newport Library
21/06/24 50.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
11/10/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
17/04/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
18/09/24 50.00 Community Services Operational Equipment Slipways & Steps (Beaches)
26/04/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
14/02/25 50.00 Public Health Advertising & Publicity PEACH NP
25/09/24 45.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
21/06/24 37.00 Community Services Operational Equipment Ferry Operation
29/11/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
23/08/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
04/12/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
27/11/24 35.00 Community Services Payment to Private Contractors Off-Street Parking Operations
24/04/24 32.46 Community Services Operational Equipment Off-Street Parking Operations
11/10/24 29.00 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 28.00 Resources Printing Costs County Hall,Newport
15/11/24 27.00 Community Services Printing Costs Crematorium
23/10/24 26.00 Community Services Operational Equipment Play Areas Health & Safety work
27/11/24 25.00 Community Services Operational Equipment Ferry Operation
26/07/24 25.00 Community Services Operational Equipment Off-Street Parking Operations
30/08/24 24.00 Community Services Operational Equipment Ferry Operation
26/07/24 22.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme