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 121 to 131 of 131 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 28.00 Community Services Advertising & Publicity Commercial Sales Team
29/10/25 25.00 Resources Printing Costs Specialist Cross-Council Training
04/07/25 25.00 Community Services Operational Equipment Off-Street Parking Operations
13/08/25 25.00 Public Health Advertising & Publicity PEACH NP
30/05/25 25.00 Community Services Operational Equipment Off-Street Parking Operations
18/07/25 20.00 Community Services Operational Equipment Coastal Management
17/12/25 12.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 12.00 Community Services Advertising & Publicity Commercial Sales Team
17/12/25 9.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 -856.00 Community Services Advertising & Publicity Commercial Sales Team
29/10/25 -886.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme