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 31 to 60 of 252 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/23 488.00 Neighbourhoods Operational Equipment Cemeteries Administration
25/05/22 478.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/11/21 468.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/24 450.00 Community Services General Materials Rights of Way Operations
27/05/22 448.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
30/12/22 440.00 Regeneration Payment to Private Contractors ECP Planning Grant
06/10/23 434.92 Place Payment to Contractors - Capital Parks and Gardens Capital
08/07/22 433.00 Neighbourhoods Operational Equipment Ferry Operation
01/12/21 432.00 Neighbourhoods Operational Equipment Ferry Operation
18/08/21 423.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
06/07/22 405.00 Assistant Chief Executive Operational Equipment CH Accommodation Rationalisation
11/08/21 387.00 Regeneration Grounds Maintenance Properties - Other Properties
09/02/24 386.00 Community Services Operational Equipment The Heights
16/04/21 380.00 Neighbourhoods Payment to Private Contractors The Heights
27/05/22 365.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
11/10/23 360.00 Childrens Services Printing Costs DfE Family Hubs/Start For Life Programme
27/05/22 350.00 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
14/04/21 350.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/12/21 343.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/23 340.00 Place Payment to Contractors - Capital Ryde THI
04/02/22 328.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
08/05/24 315.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/10/22 298.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
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
15/02/23 268.00 Childrens Services General Materials Beaulieu House
19/01/22 265.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
13/09/23 265.00 Resources Fixtures and Fittings Transport Fleet Administration
09/08/23 255.00 Neighbourhoods Payment to Private Contractors Ferry Operation
30/06/21 253.00 Neighbourhoods Operational Equipment The Heights