Supplier : WWW.SCREWFIX.COM

Summary
Financial Year Payments Total £
2021 4 108.43
2022 43 4,175.06
2023 61 4,130.90
2024 8 134.12
Total 116 8,548.51
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 37.78 Community Services Maintenance of Operational Equipment Westridge Squash Courts
21/05/24 22.07 Community Services Maintenance of Operational Equipment Westridge Squash Courts
19/04/24 19.16 Childrens Services General Materials Beaulieu House
08/04/24 14.46 Community Services Maintenance of Operational Equipment The Heights
08/04/24 12.07 Community Services Maintenance of Operational Equipment The Heights
02/04/24 11.02 Resources Fixtures and Fittings County Hall,Newport
19/04/24 9.15 Community Services Maintenance of Operational Equipment The Heights
22/04/24 8.41 Community Services Maintenance of Operational Equipment The Heights