Supplier : SIGNPOST EXPRESS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 369.50 |
| Total | 2 | 369.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/11/25 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration | 225.00 |
| 31/12/25 | Childrens Services | Grounds Maintenance | The Lionheart School | 144.50 |