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 150 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 135.00 Community Services Advertising & Publicity Commercial Sales Team
10/07/24 134.00 Community Services Minor Works Island Technology Park
26/09/25 130.00 Community Services Operational Equipment Beach Safety
06/02/26 130.00 Community Services Operational Equipment Environment officers
23/07/25 128.00 Community Services Payment to Private Contractors Coastal Management
14/05/25 126.00 Community Services Payment to Private Contractors Tree Felling / Replacement
08/10/25 126.00 Community Services Advertising & Publicity Commercial Sales Team
27/02/26 120.00 Community Services Advertising & Publicity Commercial Sales Team
16/08/23 117.00 Neighbourhoods Operational Equipment Environment officers
26/07/23 117.00 Neighbourhoods Operational Equipment Environment officers
11/04/25 115.00 Community Services Printing Costs Commercial Sales Team
27/11/24 115.00 Community Services Payment to Private Contractors Coastal Management
27/11/24 113.69 Community Services Operational Equipment Ferry Operation
27/02/26 112.00 Community Services Advertising & Publicity Commercial Sales Team
13/09/23 112.00 Community Services Operational Equipment Environment officers
19/02/25 108.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/05/24 108.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/04/24 105.00 Community Services Operational Equipment Off-Street Parking Operations
04/10/24 105.00 Community Services Payment to Private Contractors Off-Street Parking Operations
15/10/25 100.00 Community Services Operational Equipment On-Street Parking Operations
07/11/25 100.00 Community Services Grounds Maintenance Crematorium
18/02/26 98.00 Resources Other Capital Expenditure Corporate Savings_Efficiency
06/02/26 96.60 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
17/12/25 90.00 Community Services Minor Works Crematorium
03/09/25 90.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
05/03/25 88.00 Community Services Advertising & Publicity Commercial Sales Team
29/01/25 88.00 Community Services Advertising & Publicity Commercial Sales Team
25/07/25 85.00 Community Services Operational Equipment Off-Street Parking Operations
15/09/23 84.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/11/25 80.00 Community Services Advertising & Publicity Commercial Sales Team