Spencer Clarke Group Limited
Transactions
1.4k
Total Spend
£4.5m
Average Transaction
£3.3k
Authorities
21
Showing 50 of 1,385 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Dec 2023 | £775.00 | 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 |
| 8 Dec 2023 | £6,320.44 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 6 Dec 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 6 Dec 2023 | £7,331.65 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Dec 2023 | £835.38 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Dec 2023 | £5,835.39 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 1 Dec 2023 | £13,412.57 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 24 Nov 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 22 Nov 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 11 Nov 2023 | £13,994.62 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 10 Nov 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 9 Nov 2023 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 9 Nov 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 9 Nov 2023 | £13,546.69 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 7 Nov 2023 | £12,173.73 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 6 Nov 2023 | £21,747.56 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 30 Oct 2023 | £127.50 | 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 |
| 30 Oct 2023 | £637.50 | 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 |
| 24 Oct 2023 | £977.50 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 24 Oct 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 17 Oct 2023 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 17 Oct 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 13 Oct 2023 | £4,370.00 | Westminster City Council | Spencer Clarke Group LTD | Communications • Hired and Contracted Services |
| 13 Oct 2023 | £875.00 | 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 |
| 13 Oct 2023 | £595.00 | 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 |
| 10 Oct 2023 | £977.50 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 10 Oct 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 3 Oct 2023 | £22,241.61 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2023 | £1,700.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 3 Oct 2023 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 2 Oct 2023 | £875.00 | 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 |
| 2 Oct 2023 | £8,443.11 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2023 | £4,887.50 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 26 Sep 2023 | £2,443.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 26 Sep 2023 | £1,466.25 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 26 Sep 2023 | £2,199.38 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 19 Sep 2023 | £1,955.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 19 Sep 2023 | £3,910.00 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 18 Sep 2023 | £590.15 | 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 |
| 18 Sep 2023 | £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 |
| 14 Sep 2023 | £4,398.75 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 14 Sep 2023 | £5,376.25 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |
| 11 Sep 2023 | £12,832.56 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 9 Sep 2023 | £11,929.08 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 8 Sep 2023 | £6,497.28 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2023 | £22,269.34 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2023 | £11,746.54 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 2 Sep 2023 | £13,008.76 | Greenwich Borough Council | SPENCER CLARKE GROUP LIMITED | Systems Control Accounts • Expenditure Payments |
| 29 Aug 2023 | £4,643.13 | Leicestershire County Council | Spencer Clarke Group Ltd | C&FS (P) • 1201-Agency Costs |