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 91 to 99 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/25 21.00 Community Services Operational Equipment Ferry Operation
05/06/24 20.00 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 18.00 Community Services Operational Equipment Off-Street Parking Operations
29/11/24 15.00 Community Services Operational Equipment Off-Street Parking Operations
24/04/24 12.47 Community Services Operational Equipment Off-Street Parking Operations
11/10/24 10.00 Community Services Operational Equipment Off-Street Parking Operations
24/01/25 10.00 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 10.00 Community Services Operational Equipment Off-Street Parking Operations
27/09/24 -40.00 Resources Property Services - Day to day Maintena… County Hall,Newport