Supplier : CLARKES MECHANICAL LTD

Summary
Financial Year Payments Total £
2025 6 440.00
Total 6 440.00
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 180.00
07/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 80.00
10/12/25 Childrens Services Payment to Private Contractors HCC Property Services SLA 50.00
28/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 45.00
28/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 45.00
14/01/26 Childrens Services Payment to Private Contractors HCC Property Services SLA 40.00