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 90 of 252 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 250.00 Neighbourhoods Payment to Private Contractors Browns
28/07/21 248.00 Adult Services Payment to Private Contractors Howard House
25/01/23 248.00 Neighbourhoods Operational Equipment Ferry Operation
25/01/23 248.00 Neighbourhoods Operational Equipment Ferry Operation
26/05/23 235.00 Place External Design and Supervision Fees Parks and Gardens Capital
06/04/22 230.00 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards
19/06/25 230.00 Adult Services Operational Equipment BCF Community Equipment Store
08/12/23 229.75 Community Services Operational Equipment Off-Street Parking Operations
23/03/22 226.00 Assistant Chief Executive Fixtures and Fittings CH Accommodation Rationalisation
12/03/25 225.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
10/11/25 225.00 Resources Vehicle Maintenance Costs Transport Fleet Administration
22/02/23 221.00 Regeneration Minor Works County Hall,Newport
25/01/23 221.00 Neighbourhoods Operational Equipment Ferry Operation
05/05/23 216.00 Regeneration Grounds Maintenance Properties - Other Properties
03/05/24 212.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
28/09/22 208.00 Neighbourhoods Payment to Private Contractors Cycle Events
23/08/23 200.00 Neighbourhoods Payment to Private Contractors Browns
26/05/23 196.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
19/10/22 196.00 Neighbourhoods Operational Equipment Environment officers
27/05/22 195.00 Neighbourhoods Operational Equipment Crematorium
18/03/22 195.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
08/04/22 185.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
15/09/23 182.00 Community Services Operational Equipment Newport Harbour Account
04/05/22 175.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
22/06/22 168.00 Place Payment to Contractors - Capital Parks and Gardens Capital
23/08/23 165.00 Neighbourhoods Operational Equipment Ferry Operation
05/08/22 161.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
26/10/22 160.00 Neighbourhoods Operational Equipment Ferry Operation
28/07/21 160.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/06/22 156.00 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards