Supplier : SCREWFIX DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 9.15 |
| 2021 | 29 | 2,490.22 |
| 2022 | 1 | -43.78 |
| 2023 | 4 | 62.91 |
| 2024 | 85 | 5,601.46 |
| 2025 | 159 | 8,695.82 |
| Total | 279 | 16,815.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/21 | 9.15 | Neighbourhoods | Vehicle Maintenance Costs | Off-Street Parking Operations |