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 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/07/25 645.96 Childrens Services Delegated Minor Maintenance The Lionheart School
21/05/25 290.00 Childrens Services Delegated Minor Maintenance The Lionheart School
18/06/25 280.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
19/06/25 230.00 Adult Services Operational Equipment BCF Community Equipment Store
10/11/25 225.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
07/07/25 147.20 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
26/08/25 147.20 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
31/12/25 144.50 Childrens Services Grounds Maintenance The Lionheart School
16/05/25 130.00 Community Services Advertising & Publicity Commercial Sales Team
08/08/25 88.00 Community Services Payment to Private Contractors Newport Harbour Account