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 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 8,284.00 Community Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
11/04/25 1,213.90 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 965.75 Community Services Payment to Private Contractors Off-Street Parking Operations
30/04/25 870.00 Community Services Professional Services Branstone Farm project
13/08/25 740.00 Community Services Payment to Private Contractors Off-Street Parking Operations
11/04/25 693.70 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 525.00 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 491.38 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 450.00 Community Services Payment to Private Contractors Off-Street Parking Operations
27/08/25 390.00 Community Services Payment to Private Contractors Off-Street Parking Operations
21/11/25 350.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 232.70 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 225.00 Community Services Payment to Private Contractors Off-Street Parking Operations
21/11/25 170.00 Community Services Payment to Private Contractors Off-Street Parking Operations
21/11/25 160.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
16/07/25 150.00 Resources Property Services - Day to day Maintena… Properties Industrial Estates
24/09/25 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 150.00 Community Services Payment to Private Contractors Off-Street Parking Operations
11/04/25 144.00 Community Services Payment to Private Contractors Off-Street Parking Operations
14/05/25 144.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 120.00 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 110.00 Community Services Payment to Private Contractors Off-Street Parking Operations
27/08/25 103.77 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 84.70 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 75.00 Community Services Payment to Private Contractors Off-Street Parking Operations
17/12/25 75.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 45.00 Community Services Payment to Private Contractors Off-Street Parking Operations
13/08/25 40.00 Community Services Payment to Private Contractors Off-Street Parking Operations
24/09/25 40.00 Community Services Payment to Private Contractors Off-Street Parking Operations
21/11/25 25.00 Community Services Payment to Private Contractors Off-Street Parking Operations