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 241 to 252 of 252 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 18.00 Neighbourhoods Operational Equipment Fort Victoria
25/08/23 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
22/02/23 15.00 Neighbourhoods Operational Equipment The Heights
04/05/22 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
12/05/23 15.00 Neighbourhoods Operational Equipment The Heights
10/05/23 15.00 Neighbourhoods Operational Equipment Ferry Operation
23/06/21 15.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
06/09/23 15.00 Community Services Operational Equipment Beach Safety
12/08/22 14.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work
29/10/21 14.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
22/12/22 -56.00 Neighbourhoods Operational Equipment Off-Street Parking Operations
27/05/22 -478.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account