Supplier : C & J GROUND MAINTENANCE

Summary
Financial Year Payments Total £
2021 56 53,716.65
2022 34 41,099.13
2023 58 63,222.37
2024 44 28,352.36
2025 31 17,367.90
Total 223 203,758.41
Showing 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/24 290.00 Community Services Operational Equipment Off-Street Parking Operations
16/08/24 290.00 Resources Grounds Maintenance Somerton Industrial Park
15/05/24 249.70 Community Services Minor Works Crematorium
04/12/24 205.00 Community Services Payment to Private Contractors Off-Street Parking Operations
24/05/24 198.70 Community Services Payment to Private Contractors Off-Street Parking Operations
18/12/24 120.00 Community Services Operational Equipment Off-Street Parking Operations
29/05/24 115.00 Community Services Minor Works Crematorium
04/12/24 110.00 Community Services Payment to Private Contractors Off-Street Parking Operations
18/12/24 109.00 Community Services Operational Equipment Off-Street Parking Operations
15/05/24 105.00 Community Services Minor Works Crematorium
20/12/24 65.00 Community Services Operational Equipment Off-Street Parking Operations
04/12/24 60.00 Community Services Payment to Private Contractors Off-Street Parking Operations
10/04/24 50.00 Community Services Minor Works Cemeteries Administration
20/12/24 49.26 Community Services Operational Equipment Off-Street Parking Operations