Supplier : CLARKES MECHANICAL LTD

Summary
Financial Year Payments Total £
2021 2 2,311.39
2022 3 1,095.00
2023 9 16,007.89
2024 14 18,072.89
2025 12 1,270.00
Total 40 38,757.17
Showing 1 to 30 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 6,380.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 5,820.00 Childrens Services Payment to Contractors - Capital Secondary capital
23/06/23 5,781.55 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 2,361.55 Childrens Services Payment to Contractors - Capital Secondary capital
29/11/24 2,327.97 Resources Property Services - Day to day Maintena… Properties - Other Properties
13/10/21 2,235.39 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
04/09/24 2,168.90 Childrens Services Payment to Contractors - Capital Secondary capital
15/05/24 1,966.80 Childrens Services Payment to Contractors - Capital Secondary capital
28/06/23 1,097.17 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 1,097.17 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 1,063.34 Childrens Services Payment to Contractors - Capital Secondary capital
04/09/24 1,017.75 Childrens Services Payment to Contractors - Capital Secondary capital
10/05/23 875.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/05/22 750.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/12/23 552.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/09/25 520.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/07/24 520.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/03/23 300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/10/24 259.85 Childrens Services Payment to Contractors - Capital Secondary capital
12/07/24 229.47 Community Services Minor Works Building 41
28/01/26 180.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
16/07/25 150.00 Place External Design and Supervision Fees Regeneration Projects
04/10/24 120.15 Childrens Services Payment to Contractors - Capital Secondary capital
26/01/24 100.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/01/25 100.00 Community Services Minor Works Building 41
07/01/26 80.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
25/02/22 76.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/06/23 75.00 Childrens Services Minor Works Island Learning Centre
15/05/24 60.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/07/24 57.11 Childrens Services Payment to Contractors - Capital Primary Capital Schemes