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 9 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 6,380.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/06/23 5,781.55 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
28/06/23 1,097.17 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/05/23 875.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/12/23 552.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/01/24 100.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/23 75.00 Childrens Services Minor Works Island Learning Centre
28/03/24 50.00 Community Services Minor Works Building 41