Supplier : SCREWFIX DIRECT

Summary
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
Showing 31 to 60 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
30/05/25 79.14 Adult Services Operational Equipment BCF Community Equipment Store
17/01/26 75.40 Community Services Operational Equipment The Heights
17/09/25 74.99 Community Services Operational Equipment The Heights
19/06/25 74.92 Adult Services Operational Equipment BCF Community Equipment Store
03/10/25 70.64 Resources Delegated Minor Maintenance Democratic Representation & Management
31/10/25 67.92 Community Services Maintenance of Operational Equipment The Heights
18/11/25 67.18 Community Services Maintenance of Operational Equipment Westridge Squash Courts
30/06/25 66.66 Community Services Maintenance of Operational Equipment Westridge Squash Courts
07/10/25 66.65 Adult Services Operational Equipment BCF Community Equipment Store
21/09/25 63.16 Community Services Maintenance of Operational Equipment The Heights
09/01/26 62.60 Adult Services Operational Equipment BCF Community Equipment Store
25/02/26 61.98 Adult Services Clothing & Laundry BCF Community Equipment Store
26/09/25 61.04 Community Services Maintenance of Office Equipment The Heights
15/01/26 60.82 Community Services Clothing & Laundry Ferry Operation
13/08/25 60.79 Childrens Services General Materials Beaulieu House
12/07/25 59.72 Community Services Maintenance of Operational Equipment The Heights
17/06/25 58.36 Community Services Maintenance of Operational Equipment The Heights
05/02/26 58.28 Childrens Services General Materials Beaulieu House
02/06/25 56.65 Community Services Maintenance of Operational Equipment The Heights
24/01/26 56.23 Community Services Operational Equipment Westridge Squash Courts
24/01/26 55.78 Childrens Services Delegated Minor Maintenance The Lionheart School
26/01/26 53.31 Community Services Maintenance of Operational Equipment The Heights
08/02/26 52.99 Childrens Services Unallocated PCard Expenses The Lionheart School
01/10/25 52.48 Community Services Maintenance of Operational Equipment The Heights
03/12/25 51.44 Community Services Operational Equipment Medina Leisure Centre
30/01/26 49.99 Childrens Services Unallocated PCard Expenses The Lionheart School
15/01/26 49.98 Community Services Operational Equipment The Heights
11/12/25 48.88 Community Services Maintenance of Operational Equipment The Heights
24/02/26 48.60 Community Services Maintenance of Operational Equipment The Heights
09/12/25 46.65 Community Services Operational Equipment The Heights