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 151 to 180 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 80.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
11/07/25 80.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
25/09/24 75.00 Community Services Operational Equipment Slipways & Steps (Beaches)
09/01/26 75.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
09/01/26 75.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
10/09/25 75.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/01/25 75.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/08/24 70.00 Community Services Operational Equipment Off-Street Parking Operations
27/11/24 70.00 Community Services Payment to Private Contractors Off-Street Parking Operations
09/07/25 70.00 Community Services Operational Equipment Off-Street Parking Operations
23/12/25 70.00 Community Services General Materials Off-Street Parking Operations
21/06/24 70.00 Community Services Operational Equipment Ferry Operation
04/09/24 70.00 Childrens Services Advertising & Publicity In-house Fostering
09/08/24 70.00 Community Services Operational Equipment Ferry Operation
09/08/24 70.00 Community Services Operational Equipment Ferry Operation
09/07/25 70.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
03/09/25 70.00 Community Services Payment to Private Contractors Off-Street Parking Operations
05/06/24 70.00 Community Services Operational Equipment Off-Street Parking Operations
20/02/26 70.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
09/01/26 68.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
19/02/25 66.00 Community Services Advertising & Publicity Commercial Sales Team
03/05/24 65.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
09/07/25 65.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
30/08/23 65.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/05/25 65.00 Community Services Operational Equipment Off-Street Parking Operations
12/03/25 65.00 Community Services Payment to Private Contractors Public Seats (incl.Dedicated Seats)
30/10/24 65.00 Community Services Operational Equipment Off-Street Parking Operations
23/07/25 64.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/07/25 64.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/26 62.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme