Supplier : SCREWFIX DIRECT

Summary
Financial Year Payments Total £
2025 53 3,131.09
Total 53 3,131.09
Showing 31 to 53 of 53 items
Date DirectorateExpenses TypeService Area Amount £
05/01/26 Community Services Operational Equipment The Heights 34.13
09/01/26 Adult Services Operational Equipment BCF Community Equipment Store 31.21
28/10/25 Community Services Maintenance of Operational Equi… The Heights 28.96
03/12/25 Community Services Operational Equipment The Heights 28.68
28/11/25 Community Services Maintenance of Operational Equi… Westridge Squash Courts 25.97
10/11/25 Community Services Maintenance of Operational Equi… The Heights 25.81
31/12/25 Community Services Maintenance of Operational Equi… Westridge Squash Courts 23.43
17/11/25 Community Services Grounds Maintenance Crematorium 23.32
10/01/26 Community Services Maintenance of Operational Equi… Westridge Squash Courts 21.97
29/10/25 Childrens Services Delegated Minor Maintenance The Lionheart School 20.82
26/01/26 Community Services Operational Equipment The Heights 20.31
04/11/25 Childrens Services Delegated Minor Maintenance The Lionheart School 16.99
26/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 13.94
22/11/25 Community Services Maintenance of Operational Equi… The Heights 13.73
29/10/25 Community Services Maintenance of Operational Equi… Westridge Squash Courts 13.32
29/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 11.49
20/11/25 Community Services Advertising & Publicity Commercial Sales Team 10.10
07/01/26 Community Services Maintenance of Operational Equi… Westridge Squash Courts 9.91
17/11/25 Community Services Minor Works Crematorium 9.16
28/10/25 Community Services Sundry Office Expenses Crematorium 8.32
17/12/25 Childrens Services General Materials Beaulieu House 8.32
27/11/25 Childrens Services Unallocated PCard Expenses The Lionheart School 7.26
08/01/26 Resources Furniture and Fittings Corporate Stores 2.91