Spencer Clarke Group Limited
Transactions
1.4k
Total Spend
£4.5m
Average Transaction
£3.3k
Authorities
21
Showing 50 of 1,385 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Apr 2024 | £12,294.83 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2024 | £12,709.06 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 22 Mar 2024 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 22 Mar 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 15 Mar 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Mar 2024 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Mar 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 12 Mar 2024 | £9,996.79 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2024 | £8,653.57 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 9 Mar 2024 | £16,341.92 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 9 Mar 2024 | £15,272.81 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Mar 2024 | £12,519.41 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Mar 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 1 Mar 2024 | £11,264.39 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 28 Feb 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 16 Feb 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 10 Feb 2024 | £12,687.71 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 9 Feb 2024 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 7 Feb 2024 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 5 Feb 2024 | £11,834.48 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 4 Feb 2024 | £13,049.39 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Feb 2024 | £1,466.25 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 1 Feb 2024 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 1 Feb 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 1 Feb 2024 | £9,900.79 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 22 Jan 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 19 Jan 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 19 Jan 2024 | £590.20 | Calderdale Metropolitan Borough Council | Spencer Clarke Group Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jan 2024 | £1,750.00 | Calderdale Metropolitan Borough Council | Spencer Clarke Group Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 11 Jan 2024 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 10 Jan 2024 | £10,197.87 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2024 | £4,748.31 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2024 | £12,225.08 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Jan 2024 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • REDACTED |
| 3 Jan 2024 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • REDACTED |
| 20 Dec 2023 | £620.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 15 Dec 2023 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 15 Dec 2023 | £620.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 15 Dec 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 15 Dec 2023 | £1,466.25 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 15 Dec 2023 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Dec 2023 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 13 Dec 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Dec 2023 | £977.50 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Dec 2023 | £1,221.88 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 12 Dec 2023 | £12,370.57 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 10 Dec 2023 | £8,679.29 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 8 Dec 2023 | £465.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |
| 8 Dec 2023 | £775.00 | Blackburn with Darwen Borough Council | SPENCER CLARKE GROUP LTD | Schools and Education DSG • Redacted |