Supplier : SCREWFIX DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 1,593.65 |
| 2025 | 5 | 1,705.22 |
| Total | 10 | 3,298.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/22 | 1,541.65 | Neighbourhoods | Operational Equipment | IOW Festival Costs |
| 10/09/25 | 690.76 | Community Services | Operational Equipment | Rights of Way Operations |
| 06/06/25 | 439.23 | Community Services | General Materials | Rights of Way Operations |
| 07/11/25 | 357.76 | Community Services | General Materials | Rights of Way Operations |
| 10/12/25 | 157.48 | Community Services | General Materials | Rights of Way Operations |
| 07/11/25 | 59.99 | Community Services | Operational Equipment | Rights of Way Operations |
| 27/07/22 | 37.00 | Neighbourhoods | Operational Equipment | IOW Festival Costs |
| 29/07/22 | 37.00 | Neighbourhoods | Operational Equipment | IOW Festival Costs |
| 29/07/22 | 15.00 | Neighbourhoods | Operational Equipment | IOW Festival Costs |
| 27/07/22 | -37.00 | Neighbourhoods | Operational Equipment | IOW Festival Costs |