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 271 to 281 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 12.47 Community Services Operational Equipment Off-Street Parking Operations
23/07/25 12.00 Community Services Advertising & Publicity Commercial Sales Team
17/12/25 12.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/24 10.00 Community Services Operational Equipment Off-Street Parking Operations
24/01/25 10.00 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 10.00 Community Services Operational Equipment Off-Street Parking Operations
17/12/25 9.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
27/09/24 -40.00 Resources Property Services - Day to day Maintena… County Hall,Newport
22/09/23 -60.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
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