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 131 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 580.00 Community Services Advertising & Publicity Commercial Sales Team
22/08/25 550.00 Community Services Advertising & Publicity Commercial Sales Team
09/04/25 530.00 Community Services Advertising & Publicity Commercial Sales Team
04/02/26 495.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/02/26 480.00 Community Services Operational Equipment Environment officers
20/08/25 450.00 Community Services Operational Equipment Environment officers
09/04/25 401.00 Community Services Advertising & Publicity Commercial Sales Team
20/08/25 400.00 Community Services Operational Equipment Environment officers
04/02/26 390.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/11/25 360.00 Community Services General Materials Ferry Operation
31/10/25 330.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 320.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
20/02/26 300.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
30/05/25 295.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
28/05/25 275.00 Community Services Operational Equipment Off-Street Parking Operations
16/07/25 270.00 Community Services Advertising & Publicity Commercial Sales Team
18/02/26 262.00 Community Services External Design and Supervision Fees Regeneration Projects
27/02/26 255.00 Community Services Operational Equipment Newport Harbour Account
01/10/25 235.00 Resources Property Services - Day to day Maintena… County Hall,Newport
04/02/26 216.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/25 215.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/02/26 210.00 Community Services Payment to Private Contractors Tree Felling / Replacement
29/10/25 198.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 190.00 Community Services Advertising & Publicity Commercial Sales Team
11/04/25 190.00 Community Services Advertising & Publicity Commercial Sales Team
28/11/25 184.00 Community Services Operational Equipment Newport Harbour Account
28/05/25 180.00 Community Services Operational Equipment Off-Street Parking Operations
28/11/25 170.00 Community Services Advertising & Publicity Commercial Sales Team
11/02/26 165.00 Community Services Property Services - Day to day Maintena… Crematorium
26/09/25 162.00 Community Services Payment to Private Contractors Ferry Operation