Krol Corlett Construction Ltd
Transactions
187
Total Spend
£18.3m
Average Transaction
£97.7k
Authorities
8
Showing 37 of 187 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Aug 2021 | £1,212.90 | Liverpool City Council | KROL CORLETT CONSTRUCTION LTD | Capital Education • Capital Education • Main contract |
| 10 Aug 2021 | £42,739.26 | Liverpool City Council | KROL CORLETT CONSTRUCTION LTD | Capital Education • Capital Education • Main contract |
| 1 Aug 2021 | £82,269.17 | Liverpool City Council | KROL CORLETT CONSTRUCTION LTD | Capital Education • Capital Education • Main contract |
| 16 Jun 2021 | £8,174.89 | Halton Borough Council | Krol Corlett Construction Limited | Ashley School - ASD Provision • Contract Payments |
| 16 Mar 2021 | £7,138.59 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 22 Dec 2020 | £5,898.75 | Halton Borough Council | Krol Corlett Construction Limited | Ashley School - ASD Provision • Contract Payments |
| 2 Dec 2020 | £3,778.12 | Halton Borough Council | Krol Corlett Construction Limited | Woodside Primary KS2 Resource Base • Contract Payments |
| 14 Oct 2020 | £97,494.46 | Halton Borough Council | Krol Corlett Construction Limited | Ashley School - ASD Provision • Contract Payments |
| 14 Oct 2020 | £3,458.04 | Halton Borough Council | Krol Corlett Construction Limited | Woodside Primary KS2 Resource Base • Contract Payments |
| 9 Sep 2020 | £53,560.89 | Halton Borough Council | Krol Corlett Construction Limited | Woodside Primary KS2 Resource Base • Contract Payments |
| 9 Sep 2020 | £98,608.10 | Halton Borough Council | Krol Corlett Construction Limited | Ashley School - ASD Provision • Contract Payments |
| 19 Aug 2020 | £46,351.93 | Halton Borough Council | Krol Corlett Construction Limited | Woodside Primary KS2 Resource Base • Contract Payments |
| 18 Dec 2019 | £545.52 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 20 Nov 2019 | £12,090.43 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 16 Oct 2019 | £77,441.08 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 14 Aug 2019 | £57,167.17 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 12 Aug 2019 | £32,164.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 12 Aug 2019 | £32,164.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 10 Jul 2019 | £57,721.93 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 12 Jun 2019 | £53,555.16 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 15 May 2019 | £19,884.11 | Halton Borough Council | Krol Corlett Construction Limited | SEND Capital • Contract Payments |
| 15 Apr 2019 | £2,368.15 | West Lancashire Borough Council | Krol Corlett Construction Limited | Development and Regeneration • Repair & Mtce Buildings |
| 15 Apr 2019 | £16,402.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 15 Apr 2019 | £4,497.71 | West Lancashire Borough Council | Krol Corlett Construction Limited | Development and Regeneration • Repair & Mtce Buildings |
| 25 Mar 2019 | £170,823.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 21 Feb 2019 | £115,218.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 7 Feb 2019 | £8,445.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Development & Regeneration • Repair & Mtce Buildings |
| 25 Jan 2019 | £56,169.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 17 Dec 2018 | £94,683.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 21 Nov 2018 | £210,949.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 25 Oct 2018 | £53,345.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 1 Oct 2018 | £8,865.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Professional Fees |
| 1 Oct 2018 | £77,000.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 13 Sep 2018 | £29,044.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 13 Aug 2018 | £32,238.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Demolition & Site Clearance |
| 13 Aug 2018 | £16,363.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Construction Works |
| 13 Aug 2018 | £13,716.00 | West Lancashire Borough Council | Krol Corlett Construction Limited | Housing Revenue Account • Professional Fees |