J C BUILDING AND ELECTRICAL SERVICES LIMITED

£136,104.74

Total payments received

Key Statistics

16

Transactions

11

Active months

6

Years active

£8,506.55

Avg per transaction

Payment Timeline

First payment: 4 March 2020

Last payment: 4 November 2025

Monthly Spending

Monthly spending for J C BUILDING AND ELECTRICAL SERVICES LIMITED across 11 months.

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

101004 £1,939,911.99

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101233 £1,134,817.76

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

101031 £984,859.95

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

842307 £153,350.96

Hra

Hra

Transaction History

4 November 2025 £1,130.00

Cost Centre: 101031

31 October 2025 £1,685.00

Cost Centre: 842307

21 October 2025 £5,629.22

Cost Centre: 842305

25 September 2025 £6,726.69

Cost Centre: 842305

3 September 2025 £52,904.94

Cost Centre: 842305

13 July 2025 £18,973.23

Cost Centre: 842305

16 May 2025 £24,332.17

Cost Centre: 842305

14 February 2025 £2,369.44

Cost Centre: 842305

22 January 2025 £2,010.00

Cost Centre: 101004

17 January 2025 £10,347.07

Cost Centre: 842305

4 December 2024 £2,226.38

Cost Centre: 101233

18 November 2022 £1,465.00

Cost Centre: 101031

5 June 2020 £1,350.80

Cost Centre: 101031

5 June 2020 £1,350.80

Cost Centre: 101031

4 March 2020 £1,802.00

Cost Centre: 101031

4 March 2020 £1,802.00

Cost Centre: 101031