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 131 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 6,847.50 Community Services Payment to Contractors - Capital Coastal Capital Schemes
16/07/25 3,812.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 3,258.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 3,200.00 Community Services Minor Works Crematorium
26/09/25 3,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/02/26 2,970.00 Community Services External Design and Supervision Fees Regeneration Projects
16/05/25 2,748.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 2,487.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/02/26 1,500.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 1,500.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/25 1,300.00 Community Services Payment to Private Contractors Coroner
15/10/25 900.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 886.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 886.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 856.00 Community Services Advertising & Publicity Commercial Sales Team
28/11/25 856.00 Community Services Advertising & Publicity Commercial Sales Team
26/09/25 825.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/02/26 795.00 Community Services Advertising & Publicity Commercial Sales Team
11/07/25 795.00 Community Services Payment to Private Contractors Coastal Management
26/09/25 785.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
28/11/25 760.00 Community Services Advertising & Publicity Commercial Sales Team
10/09/25 760.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
05/11/25 695.00 Community Services Advertising & Publicity Commercial Sales Team
25/02/26 685.00 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
10/09/25 665.00 Community Services Advertising & Publicity Commercial Sales Team
23/12/25 635.00 Community Services Advertising & Publicity Commercial Sales Team
28/11/25 615.00 Community Services Advertising & Publicity Commercial Sales Team