JW GROUNDS MAINTENANCE AND TRAIL LIMITEDt/aJW CONTRACTING

£168,212.80

Total payments received

Key Statistics

20

Transactions

9

Active months

4

Years active

£8,410.64

Avg per transaction

Payment Timeline

First payment: 29 November 2022

Last payment: 28 October 2025

Monthly Spending

Monthly spending for JW GROUNDS MAINTENANCE AND TRAIL LIMITED across 9 months.

Cost Centres Served

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

354730 £417,460.50

NEW REGENERATION

DIRECT ENVIRONMENT AND HOUSING

834271 £348,042.37

CAPITAL ECO DEV

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

354740 £131,414.81

Countryside

Place

834061 £96,622.58

Planning And Development

Planning And Development

Transaction History

28 October 2025 £1,052.00

Cost Centre: 834271

14 October 2025 £520.00

Cost Centre: 834061

14 October 2025 £2,000.00

Cost Centre: 834271

14 January 2025 £5,480.00

Cost Centre: 354740

1 December 2024 £5,250.00

Cost Centre: 354740

11 November 2024 £2,250.00

Cost Centre: 354740

11 November 2024 £2,250.00

Cost Centre: 354740

8 October 2024 £520.00

Cost Centre: 354740

25 May 2023 £36,500.00

Cost Centre: 354730

25 May 2023 £36,500.00

Cost Centre: 354730

25 May 2023 £11,180.00

Cost Centre: 354730

25 May 2023 £11,180.00

Cost Centre: 354730

18 May 2023 £6,020.00

Cost Centre: 354730

14 March 2023 £2,645.00

Cost Centre: 354730

9 March 2023 £882.00

Cost Centre: 354730

9 March 2023 £2,400.00

Cost Centre: 354730

9 March 2023 £2,970.00

Cost Centre: 354730

12 January 2023 £17,079.70

Cost Centre: 354730

29 November 2022 £4,455.00

Cost Centre: 354730

29 November 2022 £17,079.10

Cost Centre: 354730