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 2 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/22 66.64 Neighbourhoods Operational Equipment Roman Villa Newport
18/08/22 4.18 Place Minor Works Civic Events general