Supplier : INDIGO GRAPHICS LTD

Summary
Financial Year Payments Total £
2025 25 8,984.00
Total 25 8,984.00
Showing 25 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 3,258.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 856.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 856.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 760.00
05/11/25 Community Services Advertising & Publicity Commercial Sales Team 695.00
23/12/25 Community Services Advertising & Publicity Commercial Sales Team 635.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 615.00
21/11/25 Community Services Advertising & Publicity Commercial Sales Team 580.00
19/11/25 Community Services General Materials Ferry Operation 360.00
05/11/25 Community Services Advertising & Publicity Commercial Sales Team 190.00
28/11/25 Community Services Operational Equipment Newport Harbour Account 184.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 170.00
07/11/25 Community Services Grounds Maintenance Crematorium 100.00
17/12/25 Community Services Minor Works Crematorium 90.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team 80.00
09/01/26 Community Services Payment to Private Contractors Public Seats (incl.Dedicated S… 75.00
09/01/26 Community Services Payment to Private Contractors Public Seats (incl.Dedicated S… 75.00
23/12/25 Community Services General Materials Off-Street Parking Operations 70.00
09/01/26 Community Services Payment to Private Contractors Public Seats (incl.Dedicated S… 68.00
19/11/25 Community Services General Materials Ferry Operation 36.00
19/11/25 Community Services General Materials Ferry Operation 36.00
17/12/25 Community Services Minor Works Crematorium 30.00
17/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 12.00
17/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 9.00
28/11/25 Community Services Advertising & Publicity Commercial Sales Team -856.00