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 181 to 210 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/21 100.00 Regeneration Grounds Maintenance Somerton Industrial Park
27/10/21 98.25 Neighbourhoods Grounds Maintenance Cemeteries-Ventnor
19/04/23 95.00 Neighbourhoods Grounds Maintenance Crematorium
19/07/23 89.72 Neighbourhoods Operational Equipment Cemeteries Administration
17/12/25 84.70 Community Services Payment to Private Contractors Off-Street Parking Operations
12/01/24 80.00 Community Services Minor Works Crematorium
01/10/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
01/10/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
01/10/21 75.00 Regeneration Grounds Maintenance Shared Ownership
22/12/21 75.00 Regeneration Grounds Maintenance Shared Ownership
17/12/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
18/08/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
25/08/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
25/08/21 75.00 Regeneration Grounds Maintenance Shared Ownership
06/08/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
04/08/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
14/07/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
08/12/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
14/07/21 75.00 Regeneration Grounds Maintenance Shared Ownership
28/07/21 75.00 Regeneration Grounds Maintenance Shared Ownership
14/07/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
09/06/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
09/06/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
09/06/21 75.00 Regeneration Grounds Maintenance Shared Ownership
19/05/21 75.00 Regeneration Grounds Maintenance Dodnor Industrial Estate
19/05/21 75.00 Regeneration Grounds Maintenance 17 Fairlee Road
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
27/12/23 70.00 Community Services Payment to Private Contractors Off-Street Parking Operations
20/12/24 65.00 Community Services Operational Equipment Off-Street Parking Operations