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 17 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 178.53 Community Services Minor Works Cemeteries Administration
30/04/25 166.73 Community Services Operational Equipment Medina Leisure Centre
18/02/26 130.75 Chief Executive Operational Equipment Emergency Management
06/01/26 125.57 Community Services Operational Equipment Tree Felling / Replacement
19/01/26 64.47 Community Services Operational Equipment Medina Leisure Centre
24/01/26 47.65 Community Services Operational Equipment Tree Felling / Replacement
22/04/25 42.87 Community Services Advertising & Publicity Commercial Sales Team
08/01/26 33.32 Community Services Operational Equipment Tree Felling / Replacement
07/07/25 22.49 Resources Maintenance of Office Equipment Dodnor Industrial Estate
10/02/26 16.65 Community Services Grounds Maintenance Crematorium
15/09/25 14.99 Resources Furniture and Fittings Corporate Stores
18/12/25 12.56 Community Services Operational Equipment Medina Leisure Centre
18/02/26 10.82 Chief Executive Operational Equipment Emergency Management
13/10/25 8.32 Childrens Services Delegated Minor Maintenance The Lionheart School
18/12/25 6.73 Community Services Operational Equipment Medina Leisure Centre
20/02/26 -19.16 Adult Services Clothing & Laundry BCF Community Equipment Store
22/10/25 -58.28 Childrens Services Stationery The Lionheart School