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 |
|---|---|---|---|---|
| 04/05/22 | 750.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 22/03/23 | 300.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 27/07/22 | 45.00 | Childrens Services | Payment to Private Contractors | Non-Delegated Building Maintenance |