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 61 to 85 of 85 items
Date Amount £ DirectorateExpenses TypeService Area
24/08/22 100.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
21/10/22 97.00 Adult Services Operational Equipment Shared Lives Management
21/10/22 97.00 Adult Services Operational Equipment Community Reablement
20/05/22 81.50 Neighbourhoods Printing Costs Commercial Sales Team
22/03/23 80.90 Neighbourhoods Advertising & Publicity Commercial Sales Team
09/11/22 55.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
26/10/22 55.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
22/03/23 55.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
06/01/23 55.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
22/02/23 54.00 Neighbourhoods Payment to Private Contractors Medina Theatre
18/05/22 50.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
24/08/22 50.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
23/11/22 50.00 Place Plant, Equipment & Furniture - Capital Regeneration Projects
24/08/22 50.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
13/07/22 50.00 Regeneration Printing Costs County Hall,Newport
24/08/22 40.00 Regeneration Printing Costs County Hall,Newport
29/03/23 33.97 Neighbourhoods Printing Costs Registration Of Births,Deaths, Marriages
22/02/23 25.00 Adult Services Marketing Costs Shared Lives Management
21/10/22 23.83 Adult Services Operational Equipment Shared Lives Management
21/10/22 23.83 Adult Services Operational Equipment Community Reablement
21/10/22 13.75 Adult Services Operational Equipment Community Reablement
21/10/22 13.75 Adult Services Operational Equipment Shared Lives Management
19/10/22 -90.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
24/08/22 -675.00 Neighbourhoods Advertising & Publicity Commercial Sales Team
18/01/23 -695.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store