Service Area : Road Safety - Highways

Summary
Financial Year Payments Total £
2021 5 13,499.75
2022 17 15,654.35
2023 39 14,383.17
2024 22 23,952.91
2025 39 13,746.55
Total 122 81,236.73
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 5,000.00 THE RIOT ACT LTD Neighbourhoods Payment to Private Contractors
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Neighbourhoods Publications
28/10/22 1,997.85 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
14/10/22 1,535.20 SAFE KIDS WALKING LTD Neighbourhoods Advertising & Publicity
15/06/22 920.00 SOLENT CO Neighbourhoods Advertising & Publicity
28/10/22 902.50 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
19/08/22 869.00 THE SIGN COMPANY Neighbourhoods Printing Costs
18/01/23 445.00 GLOBAL MEDIA GROUP LTD Neighbourhoods Publications
14/10/22 416.80 SAFE KIDS WALKING LTD Neighbourhoods Advertising & Publicity
29/07/22 409.00 FIRST CAR Neighbourhoods Payment to Private Contractors
27/05/22 350.00 RSGB LIMITED Neighbourhoods Payment to Private Contractors
19/08/22 150.00 THE SIGN COMPANY Neighbourhoods Printing Costs
19/08/22 135.00 THE SIGN COMPANY Neighbourhoods Printing Costs
19/10/22 100.00 THE SIGN COMPANY Neighbourhoods Printing Costs
30/06/22 38.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services
28/09/22 25.00 SAFE KIDS WALKING LTD Neighbourhoods Professional Services
30/06/22 6.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services