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 271 to 279 of 279 items
Date Amount £ DirectorateExpenses TypeService Area
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
18/06/24 4.98 Childrens Services General Materials Beaulieu House
15/04/25 4.57 Childrens Services General Materials Beaulieu House
22/04/24 4.16 Community Services Maintenance of Operational Equipment The Heights
08/01/26 2.91 Resources Furniture and Fittings Corporate Stores
04/07/24 2.78 Childrens Services General Educational Materials Post-16 Pupil Premium plus pilot grant
21/01/25 1.10 Childrens Services Maintenance of Operational Equipment Beaulieu House
30/11/22 -43.78 Chief Executive Office Equipment Emergency Management