Supplier : SCREWFIX DIR LTD

Summary
Financial Year Payments Total £
2020 1 2.90
2021 14 210.82
2022 2 70.82
2023 11 179.72
2024 28 1,659.95
2025 17 805.01
Total 73 2,929.22
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/21 79.98 Neighbourhoods Clothing & Laundry Newport Harbour Account
14/03/22 49.96 Neighbourhoods Operational Equipment Medina Leisure Centre
29/07/21 19.98 Neighbourhoods Operational Equipment Medina Leisure Centre
01/10/21 18.89 Neighbourhoods Operational Equipment Medina Leisure Centre
15/09/21 14.98 Neighbourhoods Operational Equipment Medina Leisure Centre
02/07/21 14.16 Neighbourhoods General Materials Newport Harbour Account
22/10/21 12.49 Neighbourhoods Maintenance of Operational Equipment The Heights
06/04/21 9.98 Neighbourhoods Operational Equipment Medina Leisure Centre
10/03/22 9.57 Neighbourhoods Operational Equipment Newport Harbour Account
15/04/21 8.32 Neighbourhoods Operational Equipment The Heights
14/04/21 8.32 Neighbourhoods Operational Equipment Medina Leisure Centre
14/01/22 7.49 Neighbourhoods Operational Equipment Medina Leisure Centre
14/03/22 -21.65 Neighbourhoods Operational Equipment Medina Leisure Centre
14/03/22 -21.65 Neighbourhoods Operational Equipment Medina Leisure Centre