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 211 to 240 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 40.00 Neighbourhoods Operational Equipment Environment officers
13/09/23 38.00 Community Services Operational Equipment Environment officers
21/06/24 37.00 Community Services Operational Equipment Ferry Operation
27/01/23 36.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
19/11/25 36.00 Community Services General Materials Ferry Operation
19/11/25 36.00 Community Services General Materials Ferry Operation
24/10/25 35.00 Community Services Payment to Private Contractors Off-Street Parking Operations
20/06/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
27/11/24 35.00 Community Services Payment to Private Contractors Off-Street Parking Operations
20/06/25 35.00 Community Services Operational Equipment Beach Safety
15/10/25 35.00 Community Services Operational Equipment On-Street Parking Operations
23/08/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
04/12/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
29/11/24 35.00 Community Services Operational Equipment Off-Street Parking Operations
16/07/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
30/05/25 35.00 Community Services Operational Equipment Off-Street Parking Operations
13/02/26 34.00 Community Services General Materials Newport Library
02/11/22 33.32 Place Payment to Contractors - Capital Rights Of Way Capital Programme
16/08/23 33.00 Neighbourhoods Operational Equipment Environment officers
24/04/24 32.46 Community Services Operational Equipment Off-Street Parking Operations
21/12/22 32.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/11/22 30.80 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/23 30.00 Community Services Operational Equipment Environment officers
28/04/23 30.00 Regeneration Property Services - Day to day Maintena… Wight Innovation ERDF
17/12/25 30.00 Community Services Minor Works Crematorium
11/10/24 29.00 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 28.00 Resources Printing Costs County Hall,Newport
26/09/25 28.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme