Supplier : SCREWFIX DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 575.23 |
| Total | 3 | 575.23 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | General Materials | Rights of Way Operations | 357.76 |
| 10/12/25 | Community Services | General Materials | Rights of Way Operations | 157.48 |
| 07/11/25 | Community Services | Operational Equipment | Rights of Way Operations | 59.99 |