Screwfix Direct Ltd
Transactions
2,892
Total Spend
£737.0k
Average Transaction
£254.85
Authorities
74
Showing 50 of 2,892 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Nov 2025 | £24.99 | Dacorum Borough Council | Screwfix Direct Ltd | Environmental Services • Supplies & Services |
| 7 Nov 2025 | £25.82 | Dacorum Borough Council | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 7 Nov 2025 | £678.83 | Islington Council | SCREWFIX DIRECT LTD | Homes & Neighbourhoods HRA • Materials |
| 7 Nov 2025 | £328.90 | Sheffield City Council | SCREWFIX DIRECT LTD | CHILDRENS • REPAIRS AND MTCE - RESPONSIVE • DO IT YOURSELF WHOLESALERS • OUTDOOR EDUCATION |
| 7 Nov 2025 | -£37.07 | Sheffield City Council | SCREWFIX DIRECT LTD | CHILDRENS • REPAIRS AND MTCE - PROGRAMMED • DO IT YOURSELF WHOLESALERS |
| 3 Nov 2025 | £12.07 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 3 Nov 2025 | £41.65 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 3 Nov 2025 | £119.99 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 3 Nov 2025 | £36.41 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 30 Oct 2025 | £696.67 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 30 Oct 2025 | £643.42 | Blackpool Council | Screwfix Direct Ltd | ZCORP2 • Balance Sheet Corporate - 3 • Highways & Engineering • VAT ADJUSTMENT |
| 20 Oct 2025 | £514.59 | Lambeth Council | Screwfix Direct Ltd | HOUSING SERVICES (HRA) • HOUSING SERVICES (HRA) • PROFESSIONAL SERVICES - GENERAL |
| 17 Oct 2025 | £379.99 | Blackpool Council | Screwfix Direct Ltd | ZBPLSER2 • Balance Sheet Blackpool Services - 3 • Highways & Engineering • Stocks Efin |
| 16 Oct 2025 | £948.79 | Cannock Chase Council | SCREWFIX DIRECT LTD | • Equipment, Furniture, Material |
| 14 Oct 2025 | £706.88 | Cambridge City Council | Screwfix Direct Ltd | 6200 • Building Maintenance Response - Direct • 61703 • Purchase - Equipment, Furniture And Materials |
| 13 Oct 2025 | £541.58 | Cambridge City Council | Screwfix Direct Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 10 Oct 2025 | £263.94 | Wiltshire Council | Screwfix Direct Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 10 Oct 2025 | £37.49 | Dacorum Borough Council | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 10 Oct 2025 | £14.15 | Dacorum Borough Council | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 10 Oct 2025 | £379.99 | Blackpool Council | Screwfix Direct Ltd | ZBPLSER2 • Balance Sheet Blackpool Services - 3 • Highways & Engineering • Stocks Efin |
| 10 Oct 2025 | £53.30 | Dacorum Borough Council | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 6 Oct 2025 | £633.32 | Islington Council | SCREWFIX DIRECT LTD | Homes & Neighbourhoods HRA • Materials |
| 6 Oct 2025 | £749.99 | Islington Council | SCREWFIX DIRECT LTD | Homes & Neighbourhoods HRA • Materials |
| 6 Oct 2025 | £1,499.98 | Islington Council | SCREWFIX DIRECT LTD | Homes & Neighbourhoods HRA • Materials |
| 4 Oct 2025 | £458.33 | Essex County Council | SCREWFIX DIRECT LTD | CLIMATE ENV & CUST SERV • REC WORKS |
| 4 Oct 2025 | £24.96 | Dacorum Borough Council | Screwfix Direct Ltd | Housing Revenue Account Expenditure • Supplies & Services |
| 3 Oct 2025 | £61.61 | Canterbury City Council | Screwfix Direct Limited | People Services • Equipment |
| 3 Oct 2025 | £23.23 | Dacorum Borough Council | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 1 Oct 2025 | £257.88 | Newham Council | Screwfix Direct Ltd | RMS • Building Alterations And Materials |
| 30 Sep 2025 | £6.42 | Leeds City Council | Screwfix Direct Ltd | • |
| 29 Sep 2025 | £147.04 | Leeds City Council | Screwfix Direct Ltd | • |
| 25 Sep 2025 | £60.53 | Leeds City Council | Screwfix Direct Ltd | • |
| 25 Sep 2025 | £58.70 | Leeds City Council | Screwfix Direct Ltd | • |
| 25 Sep 2025 | £57.48 | Leeds City Council | Screwfix Direct Ltd | • |
| 22 Sep 2025 | £154.90 | Leeds City Council | Screwfix Direct Ltd | • |
| 22 Sep 2025 | £4.35 | Leeds City Council | Screwfix Direct Ltd | • |
| 19 Sep 2025 | £648.43 | Wiltshire Council | Screwfix Direct Limited | HRA • HRA Repairs & Maintenance • Purchase of Materials & Supplies • Supplies and Services |
| 19 Sep 2025 | £4.16 | Leeds City Council | Screwfix Direct Ltd | • |
| 18 Sep 2025 | £23.48 | Leeds City Council | Screwfix Direct Ltd | • |
| 18 Sep 2025 | -£23.48 | Leeds City Council | Screwfix Direct Ltd | • |
| 18 Sep 2025 | £21.37 | Leeds City Council | Screwfix Direct Ltd | • |
| 18 Sep 2025 | £254.53 | Brighton & Hove City Council | Screwfix Direct Ltd | City Operations • Initiatives • Miscellaneous Expenses |
| 18 Sep 2025 | £1,257.45 | Cambridge City Council | Screwfix Direct Ltd | 6200 • 61703 • Purchase - Equipment, Furniture And Materials |
| 17 Sep 2025 | £61.50 | Leeds City Council | Screwfix Direct Ltd | • |
| 17 Sep 2025 | £379.99 | Blackpool Council | Screwfix Direct Ltd | ZBPLSER2 • Balance Sheet Blackpool Services - 3 • Highways & Engineering • Stocks Efin • 19514 |
| 16 Sep 2025 | £13.82 | Leeds City Council | Screwfix Direct Ltd | • |
| 16 Sep 2025 | £379.99 | Blackpool Council | Screwfix Direct Ltd | ZBPLSER2 • Balance Sheet Blackpool Services - 3 • Highways & Engineering • Stocks Efin • 19514 |
| 15 Sep 2025 | £141.56 | Leeds City Council | Screwfix Direct Ltd | • |
| 15 Sep 2025 | £13.24 | Leeds City Council | Screwfix Direct Ltd | • |
| 15 Sep 2025 | £4.14 | Leeds City Council | Screwfix Direct Ltd | • |