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 9 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 988.50 Childrens Services Payment to Contractors - Capital Children Services Early Years
03/05/24 975.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/05/24 315.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 225.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
03/05/24 212.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/04/24 77.00 Community Services General Materials Rights of Way Operations
10/05/24 72.00 Community Services Operational Equipment Medina Leisure Centre
28/06/24 65.00 Chief Executive Professional Services Civic Events general
28/01/25 42.00 Adult Services Operational Equipment BCF Community Equipment Store