Supplier : SCREWFIX DIRECT

Summary
Financial Year Payments Total £
2025 53 3,131.09
Total 53 3,131.09
Showing 1 to 30 of 53 items
Date DirectorateExpenses TypeService Area Amount £
06/11/25 Adult Services Operational Equipment Adelaide Resource Centre 279.15
19/01/26 Adult Services Operational Equipment BCF Community Equipment Store 222.78
02/12/25 Community Services General Materials Dinosaur Isle Museum (Sandown G… 202.12
18/12/25 Community Services Operational Equipment The Heights 179.98
13/11/25 Community Services Maintenance of Operational Equi… The Heights 170.82
17/11/25 Chief Executive Operational Equipment Emergency Management 166.65
02/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 124.98
28/10/25 Adult Services Operational Equipment BCF Community Equipment Store 107.99
24/01/26 Community Services Maintenance of Operational Equi… The Heights 92.47
21/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 87.92
20/01/26 Community Services Operational Equipment The Heights 83.33
17/01/26 Community Services Operational Equipment The Heights 75.40
31/10/25 Community Services Maintenance of Operational Equi… The Heights 67.92
18/11/25 Community Services Maintenance of Operational Equi… Westridge Squash Courts 67.18
09/01/26 Adult Services Operational Equipment BCF Community Equipment Store 62.60
15/01/26 Community Services Clothing & Laundry Ferry Operation 60.82
24/01/26 Community Services Operational Equipment Westridge Squash Courts 56.23
24/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 55.78
26/01/26 Community Services Maintenance of Operational Equi… The Heights 53.31
03/12/25 Community Services Operational Equipment Medina Leisure Centre 51.44
15/01/26 Community Services Operational Equipment The Heights 49.98
11/12/25 Community Services Maintenance of Operational Equi… The Heights 48.88
09/12/25 Community Services Operational Equipment The Heights 46.65
15/12/25 Community Services Operational Equipment The Heights 46.06
23/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 45.95
09/01/26 Community Services Maintenance of Operational Equi… The Heights 44.88
14/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 44.33
24/11/25 Childrens Services General Materials Beaulieu House 43.03
08/12/25 Community Services Maintenance of Operational Equi… The Heights 42.41
12/01/26 Adult Services Clothing & Laundry BCF Community Equipment Store 39.99