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 61 to 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/25 6.73 Community Services Operational Equipment Medina Leisure Centre
06/04/23 6.66 Neighbourhoods Operational Equipment Medina Leisure Centre
05/04/23 6.65 Neighbourhoods Operational Equipment Newport Harbour Account
20/03/25 5.69 Adult Services Operational Equipment Westminster House
18/08/22 4.18 Place Minor Works Civic Events general
25/03/21 2.90 Childrens Services Minor Works Beaulieu House
20/03/25 -11.99 Adult Services Operational Equipment Westminster House
20/06/24 -13.20 Community Services Operational Equipment Tree Felling / Replacement
29/02/24 -18.32 Childrens Services General Materials Short Breaks Caravan (LO)
20/02/26 -19.16 Adult Services Clothing & Laundry BCF Community Equipment Store
14/03/22 -21.65 Neighbourhoods Operational Equipment Medina Leisure Centre
14/03/22 -21.65 Neighbourhoods Operational Equipment Medina Leisure Centre
22/10/25 -58.28 Childrens Services Stationery The Lionheart School