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 281 items
Date Amount £ DirectorateExpenses TypeService Area
20/08/25 400.00 Community Services Operational Equipment Environment officers
04/02/26 390.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/03/24 375.00 Community Services Advertising & Publicity Commercial Sales Team
20/12/24 360.00 Community Services Payment to Private Contractors Rights of Way Operations
19/11/25 360.00 Community Services General Materials Ferry Operation
21/06/24 355.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
21/06/24 353.00 Community Services Operational Equipment Ferry Operation
31/10/25 330.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/11/23 320.00 Community Services Operational Equipment Coastal Management
28/06/23 320.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 320.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
02/10/24 315.00 Community Services General Materials Licensing Services
02/06/23 311.00 Neighbourhoods Operational Equipment Environment officers
18/10/24 305.00 Resources Grounds Maintenance Properties - Other Properties
20/02/26 300.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/06/24 300.00 Community Services Vehicle Maintenance Costs Highways PFI CMT
30/05/25 295.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
28/05/25 275.00 Community Services Operational Equipment Off-Street Parking Operations
20/09/23 275.00 Community Services Property Services - Day to day Maintena… Wight Innovation ERDF
27/11/24 270.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 270.00 Community Services Advertising & Publicity Commercial Sales Team
18/02/26 262.00 Community Services External Design and Supervision Fees Regeneration Projects
27/11/24 256.00 Community Services Payment to Private Contractors Off-Street Parking Operations
27/02/26 255.00 Community Services Operational Equipment Newport Harbour Account
27/09/24 250.00 Community Services Operational Equipment Beach Safety
21/06/24 245.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
22/11/23 240.00 Community Services Operational Equipment Coastal Management
31/07/24 240.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
01/10/25 235.00 Resources Property Services - Day to day Maintena… County Hall,Newport
10/04/24 227.50 Resources Furniture and Fittings County Hall,Newport