Supplier : C & J GROUND MAINTENANCE

Summary
Financial Year Payments Total £
2025 11 2,656.83
Total 11 2,656.83
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 965.75
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 491.38
21/11/25 Community Services Payment to Private Contractors Off-Street Parking Operations 350.00
21/11/25 Community Services Payment to Private Contractors Off-Street Parking Operations 170.00
21/11/25 Community Services Payment to Private Contractors Off-Street Parking Operations 160.00
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 150.00
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 110.00
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 84.70
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 75.00
17/12/25 Community Services Payment to Private Contractors Off-Street Parking Operations 75.00
21/11/25 Community Services Payment to Private Contractors Off-Street Parking Operations 25.00