Supplier : SIGNWAY SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 6,881.82 |
| 2022 | 2 | 8,191.00 |
| 2023 | 1 | 4,504.50 |
| Total | 7 | 19,577.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/12/22 | 8,071.00 | Place | Payment to Contractors - Capital | Rights Of Way Capital Programme |
| 07/09/22 | 120.00 | Regeneration | Payment to Private Contractors | ECP Planning Grant |