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 181 to 210 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/23 60.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
22/09/23 60.00 Community Services Fixtures and Fittings Wight Innovation ERDF
18/09/24 60.00 Resources Property Services - Day to day Maintena… County Hall,Newport
25/07/25 59.79 Community Services Operational Equipment Beach Safety
30/08/23 56.00 Neighbourhoods Operational Equipment Environment officers
09/07/25 56.00 Community Services Stationery Coroner
26/03/25 55.00 Community Services Minor Works Medina Leisure Centre
27/02/26 55.00 Community Services Advertising & Publicity Commercial Sales Team
28/04/23 55.00 Regeneration Property Services - Day to day Maintena… Wight Innovation ERDF
23/07/25 55.00 Community Services Advertising & Publicity Commercial Sales Team
09/07/25 55.00 Community Services Operational Equipment Off-Street Parking Operations
11/02/26 55.00 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme
11/12/24 54.00 Resources Printing Costs County Hall,Newport
26/09/25 54.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 52.00 Community Services General Materials Newport Library
24/07/24 52.00 Community Services Printing Costs Ventnor Library
21/06/24 50.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
11/10/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
26/04/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
17/04/24 50.00 Community Services Operational Equipment Off-Street Parking Operations
18/09/24 50.00 Community Services Operational Equipment Slipways & Steps (Beaches)
24/10/25 50.00 Community Services Payment to Private Contractors Off-Street Parking Operations
14/02/25 50.00 Public Health Advertising & Publicity PEACH NP
27/10/23 49.00 Community Services Operational Equipment Public Seats (incl.Dedicated Seats)
30/11/22 49.00 Neighbourhoods Operational Equipment Public Seats (incl.Dedicated Seats)
11/10/23 48.00 Community Services Operational Equipment Environment officers
25/09/24 45.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
28/05/25 45.00 Community Services Operational Equipment Off-Street Parking Operations
20/06/25 45.00 Resources Property Services - Day to day Maintena… County Hall,Newport
15/10/25 44.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme