Supplier : CLARKES MECHANICAL LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/21 | 2,235.39 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 25/02/22 | 76.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |