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 241 to 270 of 281 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 28.00 Community Services Advertising & Publicity Commercial Sales Team
15/11/24 27.00 Community Services Printing Costs Crematorium
23/10/24 26.00 Community Services Operational Equipment Play Areas Health & Safety work
29/10/25 25.00 Resources Printing Costs Specialist Cross-Council Training
28/12/22 25.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/05/25 25.00 Community Services Operational Equipment Off-Street Parking Operations
25/08/23 25.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
04/07/25 25.00 Community Services Operational Equipment Off-Street Parking Operations
26/07/24 25.00 Community Services Operational Equipment Off-Street Parking Operations
27/11/24 25.00 Community Services Operational Equipment Ferry Operation
13/08/25 25.00 Public Health Advertising & Publicity PEACH NP
28/06/23 24.00 Regeneration Payment to Private Contractors ECP Planning Grant
30/08/24 24.00 Community Services Operational Equipment Ferry Operation
22/02/23 24.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
15/02/23 24.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
05/04/23 24.00 Neighbourhoods Operational Equipment Allotments
26/07/24 22.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/25 21.00 Community Services Operational Equipment Ferry Operation
02/11/22 20.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
18/07/25 20.00 Community Services Operational Equipment Coastal Management
14/04/23 20.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
19/04/23 20.00 Neighbourhoods Operational Equipment Environment officers
05/06/24 20.00 Community Services Operational Equipment Off-Street Parking Operations
14/02/24 19.90 Community Services Operational Equipment Off-Street Parking Operations
11/09/24 18.00 Community Services Operational Equipment Off-Street Parking Operations
22/02/23 16.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
14/02/24 15.00 Community Services Operational Equipment Off-Street Parking Operations
29/11/24 15.00 Community Services Operational Equipment Off-Street Parking Operations
05/01/24 15.00 Community Services Operational Equipment Off-Street Parking Operations
05/01/24 14.00 Community Services Operational Equipment Ferry Operation