Service Area : Shared Ownership

Summary
Financial Year Payments Total £
2021 6 450.00
2022 2 1,367.00
2023 1 850.00
2024 2 1,058.93
2025 11 715.00
Total 22 4,440.93
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 1,000.00 C & J GROUND MAINTENANCE Resources Grounds Maintenance
21/12/22 850.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
16/08/23 850.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
07/10/22 517.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
22/12/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
28/07/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
01/10/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
25/08/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
09/06/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
14/07/21 75.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
30/01/26 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
20/02/26 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
01/08/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
12/04/24 58.93 MOUNTJOY LTD Resources Grounds Maintenance