Supplier : SIGNPOST EXPRESS

Summary
Financial Year Payments Total £
2021 74 10,592.96
2022 89 17,270.11
2023 70 30,069.77
2024 9 2,971.50
2025 10 2,327.86
Total 252 63,232.20
Showing 1 to 30 of 74 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 1,158.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/09/21 679.80 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
28/07/21 488.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/11/21 468.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
01/12/21 432.00 Neighbourhoods Operational Equipment Ferry Operation
18/08/21 423.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
11/08/21 387.00 Regeneration Grounds Maintenance Properties - Other Properties
16/04/21 380.00 Neighbourhoods Payment to Private Contractors The Heights
14/04/21 350.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/12/21 343.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
04/02/22 328.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
19/01/22 265.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
30/06/21 253.00 Neighbourhoods Operational Equipment The Heights
28/07/21 248.00 Adult Services Payment to Private Contractors Howard House
23/03/22 226.00 Assistant Chief Executive Fixtures and Fittings CH Accommodation Rationalisation
18/03/22 195.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
28/07/21 160.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/04/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
18/03/22 138.00 Assistant Chief Executive Fixtures and Fittings CH Accommodation Rationalisation
13/10/21 128.00 Place Professional Services Gifts and Regalia
16/02/22 118.00 Neighbourhoods Printing Costs Trading Standards
04/06/21 112.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
05/11/21 106.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
03/11/21 104.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
23/02/22 102.52 Neighbourhoods Operational Equipment Environment officers
17/11/21 100.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
24/12/21 100.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
27/10/21 100.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
22/10/21 98.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/01/22 97.50 Neighbourhoods Operational Equipment Other Grounds Maintenance