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 121 to 150 of 279 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/25 44.63 Community Services Maintenance of Operational Equipment The Heights
14/11/25 44.33 Childrens Services Unallocated PCard Expenses The Lionheart School
22/09/25 43.20 Community Services Maintenance of Operational Equipment The Heights
05/02/25 43.12 Childrens Services General Materials Beaulieu House
24/11/25 43.03 Childrens Services General Materials Beaulieu House
23/02/26 42.58 Community Services Operational Equipment The Heights
12/05/25 42.45 Adult Services Operational Equipment BCF Community Equipment Store
08/12/25 42.41 Community Services Maintenance of Operational Equipment The Heights
08/11/24 41.79 Adult Services Operational Equipment BCF Community Equipment Store
26/04/24 41.66 Adult Services Operational Equipment BCF Community Equipment Store
16/07/24 41.40 Community Services Maintenance of Operational Equipment The Heights
14/02/25 41.36 Childrens Services General Materials Beaulieu House
09/10/24 40.47 Community Services Operational Equipment Environmental Health
23/02/26 40.26 Community Services Operational Equipment The Heights
29/01/25 39.99 Adult Services Operational Equipment BCF Community Equipment Store
12/01/26 39.99 Adult Services Clothing & Laundry BCF Community Equipment Store
04/05/21 39.99 Resources Clothing & Laundry Transport Fleet Administration
21/10/25 39.99 Childrens Services General Materials Beaulieu House
26/02/25 39.99 Adult Services Operational Equipment BCF Community Equipment Store
15/04/25 39.98 Childrens Services General Materials Beaulieu House
07/07/24 39.54 Community Services Maintenance of Operational Equipment Westridge Squash Courts
14/11/24 39.40 Community Services Maintenance of Operational Equipment The Heights
15/10/25 38.36 Community Services Maintenance of Operational Equipment The Heights
19/09/25 37.49 Community Services Operational Equipment The Heights
26/02/26 37.38 Community Services Operational Equipment Medina Leisure Centre
10/02/26 36.72 Childrens Services Unallocated PCard Expenses The Lionheart School
04/07/25 36.67 Community Services Clothing & Laundry Ferry Operation
30/09/25 36.63 Adult Services Maintenance of Operational Equipment Westminster House
31/01/26 35.72 Community Services Maintenance of Operational Equipment The Heights
09/09/25 34.98 Community Services Operational Equipment The Heights