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 70 of 70 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/23 30.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/10/23 28.00 Community Services Operational Equipment Parking Attendants
06/10/23 27.00 Community Services Operational Equipment Beach Safety
31/05/23 25.50 Neighbourhoods Operational Equipment Misc dinghy parks
12/07/23 22.00 Neighbourhoods Operational Equipment Beach Safety
16/08/23 20.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
10/05/23 15.00 Neighbourhoods Operational Equipment Ferry Operation
12/05/23 15.00 Neighbourhoods Operational Equipment The Heights
25/08/23 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
06/09/23 15.00 Community Services Operational Equipment Beach Safety