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 120 of 131 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 68.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
28/05/25 65.00 Community Services Operational Equipment Off-Street Parking Operations
09/07/25 65.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
16/07/25 64.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 64.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 62.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
25/07/25 59.79 Community Services Operational Equipment Beach Safety
09/07/25 56.00 Community Services Stationery Coroner
11/02/26 55.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
09/07/25 55.00 Community Services Operational Equipment Off-Street Parking Operations
27/02/26 55.00 Community Services Advertising & Publicity Commercial Sales Team
23/07/25 55.00 Community Services Advertising & Publicity Commercial Sales Team
26/09/25 54.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/10/25 50.00 Community Services Payment to Private Contractors Off-Street Parking Operations
28/05/25 45.00 Community Services Operational Equipment Off-Street Parking Operations
20/06/25 45.00 Resources Property Services - Day to day Maintena… County Hall,Newport
15/10/25 44.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/11/25 36.00 Community Services General Materials Ferry Operation
19/11/25 36.00 Community Services General Materials Ferry Operation
16/07/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
15/10/25 35.00 Community Services Operational Equipment On-Street Parking Operations
20/06/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
24/10/25 35.00 Community Services Payment to Private Contractors Off-Street Parking Operations
30/05/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
20/06/25 35.00 Community Services Operational Equipment Beach Safety
13/02/26 34.00 Community Services General Materials Newport Library
17/12/25 30.00 Community Services Minor Works Crematorium
26/09/25 28.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme