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 211 to 223 of 223 items
Date Amount £ DirectorateExpenses TypeService Area
04/12/24 60.00 Community Services Payment to Private Contractors Off-Street Parking Operations
25/01/23 57.60 Neighbourhoods Grounds Maintenance Crematorium
10/04/24 50.00 Community Services Minor Works Cemeteries Administration
19/04/23 50.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
20/12/24 49.26 Community Services Operational Equipment Off-Street Parking Operations
13/08/25 45.00 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
13/08/25 40.00 Community Services Payment to Private Contractors Off-Street Parking Operations
26/08/22 35.40 Neighbourhoods Grounds Maintenance Crematorium
21/11/25 25.00 Community Services Payment to Private Contractors Off-Street Parking Operations
15/02/23 -221.78 Neighbourhoods Grounds Maintenance Crematorium
30/09/22 -240.00 Neighbourhoods Property Services - Planned Maintenance Cothey Bottom Store RYDE
27/08/21 -2,093.70 Neighbourhoods Grounds Maintenance Cemeteries Administration