Clc Contractors Ltd
Transactions
12.7k
Total Spend
£173.8m
Average Transaction
£13.7k
Authorities
62
Showing 50 of 12,667 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Mar 2026 | £100,909.49 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Fire Safety - Fire Door Replacement Programme Low & Medium Blocks • Payments to Contractors • Capital |
| 6 Mar 2026 | £1,373.90 | Exeter City Council | Clc Contractors Ltd | General Maintenance • General Maintenance |
| 6 Mar 2026 | £558.11 | Exeter City Council | Clc Contractors Ltd | Low Maint & Painting Flats • General Maintenance |
| 6 Mar 2026 | £8,757.35 | Exeter City Council | Clc Contractors Ltd | Structural Repairs • Contract Payments |
| 6 Mar 2026 | £193,244.38 | Exeter City Council | Clc Contractors Ltd | Structural Repairs • Contract Payments |
| 6 Mar 2026 | £15,772.98 | Exeter City Council | Clc Contractors Ltd | Structural Repairs • Contract Payments |
| 6 Mar 2026 | £25,987.81 | Wakefield City Council | C.L.C. CONTRACTORS LIMITED | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Property Maintenance & Repairs • PFM - Non Contract - Miscellaneous |
| 5 Mar 2026 | £63,775.76 | Charnwood Borough Council | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 5 Mar 2026 | £3,092.13 | Charnwood Borough Council | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 3 Mar 2026 | £12,349.19 | Exeter City Council | Clc Contractors Ltd | Low Maint & Painting Flats • General Maintenance |
| 27 Feb 2026 | £347,198.69 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Gas Heating Upgrades/Refurbishments • Payments to Contractors • Capital |
| 27 Feb 2026 | £294,575.83 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Gas Heating Upgrades/Refurbishments • Payments to Contractors • Capital |
| 25 Feb 2026 | £63,540.71 | Chesterfield Borough Council | CLC Contractors Ltd | Repairs and Maintenance • COT-General Repairs |
| 24 Feb 2026 | £16,473.15 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 24 Feb 2026 | £4,940.82 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 19 Feb 2026 | £10,360.93 | Chesterfield Borough Council | CLC Contractors Ltd | Housing Revenue Account (Capital) • Buildings |
| 19 Feb 2026 | £4,677.05 | Chesterfield Borough Council | CLC Contractors Ltd | Housing Revenue Account (Capital) • Buildings |
| 19 Feb 2026 | £32,744.31 | Chesterfield Borough Council | CLC Contractors Ltd | Housing Revenue Account (Capital) • Buildings |
| 18 Feb 2026 | £6,931.90 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £6,053.10 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £4,007.85 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £2,997.26 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £2,997.26 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £687.58 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 18 Feb 2026 | £565.96 | Reading Borough Council | CLC CONTRACTORS LTD | Directorate of Economic Growth and Neighbourhood Services • Subcontractors Labour |
| 12 Feb 2026 | £6,165.79 | Wandsworth Borough Council | CLC CONTRACTORS LTD | Capital Expenditure • CAPEXP Construction Work |
| 11 Feb 2026 | £21,782.01 | Hampshire County Council | CLC Contractors Ltd | Adults' Health and Care • LD-Orchard Close-Non Del • Payments to main contractor |
| 9 Feb 2026 | £309,871.68 | Exeter City Council | Clc Contractors Ltd | Energy Conservation • Contract Payments |
| 8 Feb 2026 | £1,952.70 | Exeter City Council | Clc Contractors Ltd | Fire Risk Assessment Works • Contract Payments |
| 8 Feb 2026 | £10,823.70 | Exeter City Council | Clc Contractors Ltd | Fire Risk Assessment Works • Contract Payments |
| 8 Feb 2026 | £11,638.49 | Exeter City Council | Clc Contractors Ltd | Fire Risk Assessment Works • Fra Works - Planned |
| 5 Feb 2026 | £155,809.83 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Gas Heating Upgrades/Refurbishments • Payments to Contractors • Capital |
| 5 Feb 2026 | £185,663.12 | Charnwood Borough Council | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 5 Feb 2026 | £6,491.42 | Charnwood Borough Council | CLC Contractors Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 1 Feb 2026 | £2,446.74 | Hampshire County Council | CLC Contractors Ltd | Universal Services • Ridgemede Jnr Bishops Waltham - NDv . • Planned Repairs (Management Partnership) |
| 1 Feb 2026 | £1,566.46 | Hampshire County Council | CLC Contractors Ltd | Universal Services • Kings Worthy • Electrical T&I remedials |
| 30 Jan 2026 | £17,030.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Fire Safety - Fire Door Remedials • Payments to Contractors • Capital |
| 29 Jan 2026 | £2,372.28 | Wakefield City Council | C.L.C. CONTRACTORS LIMITED | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Property Maintenance & Repairs • PFM - Non Contract - Miscellaneous |
| 29 Jan 2026 | £524.03 | Wakefield City Council | C.L.C. CONTRACTORS LIMITED | Capital Projects (Not Revenue) • Construction - Remodelling • Property & Regeneration • Property Maintenance & Repairs • PFM - Non Contract - Miscellaneous |
| 27 Jan 2026 | £258,476.81 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account Capital • Gas Heating Upgrades/Refurbishments • Payments to Contractors • Capital |
| 27 Jan 2026 | £46,674.40 | Chesterfield Borough Council | CLC Contractors Ltd | Repairs and Maintenance • COT-General Repairs |
| 27 Jan 2026 | £10,862.40 | Wiltshire Council | CLC Contractors Limited | Not Reported to Cabinet • Capital Project Codes • Buildings Minor Alts • Premises Related |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |
| 26 Jan 2026 | £5,000.00 | Southampton City Council | CLC Contractors Ltd | Housing Revenue Account • Voids • Payments To Contractors • Services |