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 61 to 74 of 74 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 34.36 Neighbourhoods Operational Equipment Environment officers
27/08/21 32.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/09/21 32.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/03/22 30.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
29/10/21 30.00 Neighbourhoods Payment to Private Contractors Off-Street Parking Operations
14/04/21 25.00 Neighbourhoods General Materials Ryde Harbour
16/03/22 25.00 Neighbourhoods Operational Equipment Westridge Squash Courts
17/09/21 24.00 Neighbourhoods Payment to Private Contractors Whitegates Pontoons
19/01/22 20.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/12/21 18.00 Neighbourhoods Operational Equipment Newport Harbour Account
30/06/21 18.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
19/01/22 18.00 Neighbourhoods Operational Equipment Fort Victoria
23/06/21 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
29/10/21 14.00 Neighbourhoods Operational Equipment Off-Street Parking Operations