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 11 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/23 46.99 Community Services Operational Equipment Newport Harbour Account
27/04/23 46.65 Adult Services Operational Equipment Adelaide Resource Centre
06/04/23 22.40 Neighbourhoods Operational Equipment Medina Leisure Centre
26/01/24 16.98 Community Services Fixtures and Fittings Crematorium
18/04/23 14.99 Neighbourhoods Operational Equipment Environment officers
01/08/23 14.83 Neighbourhoods Maintenance of Operational Equipment The Heights
15/01/24 11.07 Community Services Operational Equipment Medina Leisure Centre
29/08/23 10.82 Community Services Operational Equipment Medina Theatre
06/04/23 6.66 Neighbourhoods Operational Equipment Medina Leisure Centre
05/04/23 6.65 Neighbourhoods Operational Equipment Newport Harbour Account
29/02/24 -18.32 Childrens Services General Materials Short Breaks Caravan (LO)