Supplier : THE SIGN COMPANY

Summary
Financial Year Payments Total £
2021 53 17,590.71
2022 85 19,224.11
2023 66 12,999.00
2024 69 20,061.25
2025 21 7,760.91
Total 294 77,635.98
Showing 1 to 30 of 294 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 3,510.00 Childrens Services Payment to Contractors - Capital Secondary capital
16/07/25 2,150.00 Childrens Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
16/07/21 1,950.00 Adult Services Advertising & Publicity Shared Lives Management
05/11/21 1,900.00 Adult Services Advertising & Publicity PA Hub
28/02/24 1,440.00 Community Services Advertising & Publicity Commercial Sales Team
14/07/21 1,394.99 Place Payment to Contractors - Capital Rights Of Way Capital Programme
11/09/24 1,325.00 Childrens Services Payment to Contractors - Capital Secondary capital
03/11/23 1,300.00 Community Services Payment to Private Contractors Ventnor Eastern Esplanade
19/12/25 1,256.31 Childrens Services Minor Works The Lionheart School
06/02/26 1,225.00 Childrens Services Minor Works The Lionheart School
25/01/23 1,080.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
13/08/21 1,050.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
21/10/22 950.00 Adult Services Operational Equipment Shared Lives Management
21/10/22 950.00 Adult Services Operational Equipment Community Reablement
15/03/23 910.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
22/11/23 900.00 Community Services Advertising & Publicity Commercial Sales Team
26/07/24 895.00 Community Services Advertising & Publicity Commercial Sales Team
03/04/24 890.00 Resources Sundry Office Expenses Human Resources
19/08/22 869.00 Neighbourhoods Printing Costs Road Safety - Highways
17/01/25 850.00 Community Services Advertising & Publicity Commercial Sales Team
11/09/24 790.00 Childrens Services Payment to Contractors - Capital Secondary capital
20/05/22 765.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
13/01/23 744.55 Neighbourhoods Printing Costs Crematorium
18/01/23 695.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
18/01/23 695.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
13/07/22 690.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
19/08/22 675.00 Neighbourhoods Advertising & Publicity Cycle Events
24/08/22 675.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
29/05/24 660.00 Community Services Advertising & Publicity Commercial Sales Team
29/09/23 642.50 Community Services Payment to Private Contractors Ventnor Eastern Esplanade