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 281 items
Date Amount £ DirectorateExpenses TypeService Area
11/07/25 795.00 Community Services Payment to Private Contractors Coastal Management
27/02/26 795.00 Community Services Advertising & Publicity Commercial Sales Team
14/06/23 789.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 785.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
25/02/26 770.00 Community Services Minor Works Cemeteries Administration
10/09/25 760.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
28/11/25 760.00 Community Services Advertising & Publicity Commercial Sales Team
05/11/25 695.00 Community Services Advertising & Publicity Commercial Sales Team
14/10/22 690.00 Regeneration Professional Services Wight Innovation ERDF
25/02/26 685.00 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
14/08/24 670.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/09/25 665.00 Community Services Advertising & Publicity Commercial Sales Team
13/09/24 648.00 Community Services Payment to Private Contractors Coastal Management
26/07/24 640.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/12/25 635.00 Community Services Advertising & Publicity Commercial Sales Team
25/11/22 625.00 Regeneration Property Services - Day to day Maintena… Wight Innovation ERDF
28/11/25 615.00 Community Services Advertising & Publicity Commercial Sales Team
10/05/24 600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/11/25 580.00 Community Services Advertising & Publicity Commercial Sales Team
31/01/25 580.00 Community Services Advertising & Publicity Commercial Sales Team
28/02/25 570.00 Place Payment to Contractors - Capital Parks and Gardens Capital
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
15/09/23 410.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 401.00 Community Services Advertising & Publicity Commercial Sales Team