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 12 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 520.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
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
07/01/26 80.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
10/12/25 50.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
28/01/26 45.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
28/01/26 45.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
14/01/26 40.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
26/09/25 40.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/09/25 40.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
25/02/26 40.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
08/10/25 40.00 Community Services Consultants Fees Building 41