Supplier : THE SIGN COMPANY
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/23 | 54.00 | Community Services | Payment to Private Contractors | Medina Theatre |
| 15/11/23 | 54.00 | Community Services | Advertising & Publicity | Medina Theatre |
| 19/04/23 | 54.00 | Neighbourhoods | Payment to Private Contractors | Medina Theatre |
| 26/04/23 | 54.00 | Neighbourhoods | Advertising & Publicity | Medina Theatre |
| 22/12/23 | 50.00 | Community Services | Advertising & Publicity | Medina Theatre |
| 15/09/23 | 35.00 | Community Services | Advertising & Publicity | Commercial Sales Team |