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 14 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 5,820.00 Childrens Services Payment to Contractors - Capital Secondary capital
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
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
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
24/07/24 520.00 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
04/10/24 120.15 Childrens Services Payment to Contractors - Capital Secondary capital
08/01/25 100.00 Community Services Minor Works Building 41
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