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Screwfix Direct

Supplier to London Borough of Barnet

Received from Barnet£3,965
Payments38
All councils£282.4k
Councils17

Spend by year

£0£552£1,103
2019/202020/212021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£8618
2020/21£6127
2021/22£7098
2022/23£1,1038
2023/24£6817

Latest payments

Latest payments from London Borough of Barnet to Screwfix Direct
DateSupplierWhat forCategoryAmount

By category

Screwfix Direct at Barnet by category
CategoryTotal
Furniture-Purchase-Repair£2,426
Stationery£598
nan£318
General Office Expenses£294
Postage£140
Various£120
Equipment and Materials Purcha£68

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Screwfix Direct Ltd

Companies House

Screwfix Direct Limited, company 03006378