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 151 to 159 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/25 8.32 Community Services Sundry Office Expenses Crematorium
04/02/26 8.32 Adult Services General Materials Gouldings Resource Centre
13/04/25 8.15 Resources Maintenance of Office Equipment Corporate Stores
08/08/25 7.91 Adult Services Operational Equipment BCF Community Equipment Store
27/11/25 7.26 Childrens Services Unallocated PCard Expenses The Lionheart School
15/10/25 7.23 Community Services Maintenance of Operational Equipment The Heights
24/02/26 6.48 Childrens Services Unallocated PCard Expenses The Lionheart School
15/04/25 4.57 Childrens Services General Materials Beaulieu House
08/01/26 2.91 Resources Furniture and Fittings Corporate Stores