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 281 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/24 225.00 Place Payment to Contractors - Capital Cremator Replacement
25/09/24 225.00 Community Services Payment to Private Contractors Coastal Management
24/02/23 220.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
20/01/23 220.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 216.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
23/07/25 215.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/10/24 214.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/02/26 210.00 Community Services Payment to Private Contractors Tree Felling / Replacement
26/07/24 210.00 Community Services Operational Equipment Medina Leisure Centre
17/07/24 210.00 Community Services Operational Equipment Tree Felling / Replacement
29/01/25 210.00 Community Services Operational Equipment Tree Felling / Replacement
29/10/25 198.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 190.00 Community Services Operational Equipment Beach Safety
05/11/25 190.00 Community Services Advertising & Publicity Commercial Sales Team
11/04/25 190.00 Community Services Advertising & Publicity Commercial Sales Team
28/11/25 184.00 Community Services Operational Equipment Newport Harbour Account
28/05/25 180.00 Community Services Operational Equipment Off-Street Parking Operations
28/11/25 170.00 Community Services Advertising & Publicity Commercial Sales Team
29/11/24 165.00 Community Services Printing Costs Commercial Sales Team
25/10/24 165.00 Place Payment to Contractors - Capital Regeneration Projects
11/02/26 165.00 Community Services Property Services - Day to day Maintena… Crematorium
26/09/25 162.00 Community Services Payment to Private Contractors Ferry Operation
08/08/25 160.00 Community Services Operational Equipment Off-Street Parking Operations
26/09/23 160.00 Community Services Property Services - Day to day Maintena… Wight Innovation ERDF
27/11/24 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
04/02/26 150.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
01/12/23 147.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
14/05/25 140.00 Community Services Highways PFI Call off Costs Highways PFI Contract
13/12/24 140.00 Community Services Minor Works Crematorium
30/10/24 138.00 Place Plant, Equipment & Furniture - Capital Highways transport capital