Supplier : SCREWFIX DIR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 290.30 |
| Total | 6 | 290.30 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/01/26 | Community Services | Operational Equipment | Tree Felling / Replacement | 125.57 |
| 19/01/26 | Community Services | Operational Equipment | Medina Leisure Centre | 64.47 |
| 24/01/26 | Community Services | Operational Equipment | Tree Felling / Replacement | 47.65 |
| 08/01/26 | Community Services | Operational Equipment | Tree Felling / Replacement | 33.32 |
| 18/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 12.56 |
| 18/12/25 | Community Services | Operational Equipment | Medina Leisure Centre | 6.73 |