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 70 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 5,658.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
20/03/24 4,438.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/10/23 2,160.00 Community Services Operational Equipment Ferry Operation
27/10/23 1,721.40 Community Services Operational Equipment Off-Street Parking Operations
06/03/24 1,350.00 Community Services General Materials Rights of Way Operations
24/01/24 1,350.00 Community Services General Materials Rights of Way Operations
29/11/23 1,350.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 1,293.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
25/08/23 998.50 Childrens Services General Materials Beaulieu House
29/09/23 990.00 Community Services Operational Equipment Beach Safety
29/11/23 672.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 616.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
28/06/23 541.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
07/02/24 450.00 Community Services General Materials Rights of Way Operations
06/10/23 434.92 Place Payment to Contractors - Capital Parks and Gardens Capital
09/02/24 386.00 Community Services Operational Equipment The Heights
11/10/23 360.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
12/04/23 340.00 Place Payment to Contractors - Capital Ryde THI
13/09/23 265.00 Resources Fixtures and Fittings Transport Fleet Administration
09/08/23 255.00 Neighbourhoods Payment to Private Contractors Ferry Operation
12/05/23 250.00 Neighbourhoods Payment to Private Contractors Browns
26/05/23 235.00 Place External Design and Supervision Fees Parks and Gardens Capital
08/12/23 229.75 Community Services Operational Equipment Off-Street Parking Operations
05/05/23 216.00 Regeneration Grounds Maintenance Properties - Other Properties
23/08/23 200.00 Neighbourhoods Payment to Private Contractors Browns
26/05/23 196.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
15/09/23 182.00 Community Services Operational Equipment Newport Harbour Account
23/08/23 165.00 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 144.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
15/09/23 136.00 Community Services Operational Equipment Newport Harbour Account