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 131 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 160.00 Community Services Operational Equipment Off-Street Parking Operations
04/02/26 150.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/05/25 140.00 Community Services Highways PFI Call off Costs Highways PFI Contract
22/08/25 135.00 Community Services Advertising & Publicity Commercial Sales Team
06/02/26 130.00 Community Services Operational Equipment Environment officers
26/09/25 130.00 Community Services Operational Equipment Beach Safety
23/07/25 128.00 Community Services Payment to Private Contractors Coastal Management
14/05/25 126.00 Community Services Payment to Private Contractors Tree Felling / Replacement
08/10/25 126.00 Community Services Advertising & Publicity Commercial Sales Team
27/02/26 120.00 Community Services Advertising & Publicity Commercial Sales Team
11/04/25 115.00 Community Services Printing Costs Commercial Sales Team
27/02/26 112.00 Community Services Advertising & Publicity Commercial Sales Team
15/10/25 100.00 Community Services Operational Equipment On-Street Parking Operations
07/11/25 100.00 Community Services Grounds Maintenance Crematorium
18/02/26 98.00 Resources Other Capital Expenditure Corporate Savings_Efficiency
06/02/26 96.60 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 90.00 Community Services Minor Works Crematorium
03/09/25 90.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
25/07/25 85.00 Community Services Operational Equipment Off-Street Parking Operations
11/07/25 80.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
09/07/25 80.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
28/11/25 80.00 Community Services Advertising & Publicity Commercial Sales Team
09/01/26 75.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
09/01/26 75.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
10/09/25 75.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
03/09/25 70.00 Community Services Payment to Private Contractors Off-Street Parking Operations
20/02/26 70.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 70.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
23/12/25 70.00 Community Services General Materials Off-Street Parking Operations
09/07/25 70.00 Community Services Operational Equipment Off-Street Parking Operations