Ctg Enterprises Ltd
Transactions
595
Total Spend
£827.7k
Average Transaction
£1.4k
Authorities
8
Showing 45 of 595 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2019 | £2,552.00 | Guildford Borough Council | CTG ENTERPRISES LTD | ROADS & FOOTPATHS MAINTENANCE • ROADS & FOOTPATHS MAINTENANCE • ROADS & FOOTPATHS R&M |
| 6 Jun 2019 | £150.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | WESTBOROUGH WOODS • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | MERROW OPEN SPACES • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | ENV WKS TO ESTATE (BHS) • ENVIRONMENTAL WORKS • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | ONSLOW VILLAGE RECREATION GROU • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | PARKS AND OPEN SPACES GENERAL • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | ASH OPEN SPACES • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STOKE RECREATION GROUND • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 4 Jun 2019 | £140.00 | Guildford Borough Council | CTG ENTERPRISES LTD | WESTBOROUGH TRIM TRIALS • PARKS & COUNTRYSIDE • GAMES & PLAYGROUND EQUIPMENT |
| 21 May 2019 | £280.00 | Guildford Borough Council | CTG ENTERPRISES LTD | CIVIC AMENITIES ADMINISTRATION • STREET FURNITURE • FRIARY BUS STATION CLEANING |
| 21 May 2019 | £1,800.00 | Guildford Borough Council | CTG ENTERPRISES LTD | CIVIC AMENITIES ADMINISTRATION • STREET FURNITURE • STREET FURNITURE CLEANING |
| 16 May 2019 | £980.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 9 May 2019 | £2,500.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 25 Apr 2019 | £280.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 25 Apr 2019 | £280.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 25 Apr 2019 | £150.00 | Guildford Borough Council | CTG ENTERPRISES LTD | STREET CLEANSING • STREET CLEANSING • PAYMENT TO CONTRACTORS |
| 4 Apr 2019 | £280.00 | Guildford Borough Council | CTG ENTERPRISES LTD | CIVIC AMENITIES ADMINISTRATION • STREET FURNITURE • FRIARY BUS STATION CLEANING |
| 12 Jan 2019 | £1,290.00 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Services |
| 12 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 11 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 10 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 9 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 8 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 7 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 6 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 5 Jan 2019 | £618.02 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 4 Jan 2019 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 3 Jan 2019 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 2 Jan 2019 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 1 Jan 2019 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 12 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 11 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 10 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 9 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 8 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 7 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 6 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 5 Jan 2018 | £594.25 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 4 Jan 2018 | £570.85 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 3 Jan 2018 | £570.85 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 2 Jan 2018 | £570.85 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 1 Jan 2018 | £570.85 | Chichester District Council | Ctg Enterprises Ltd | Contract Services • Cleaning and Domestic Supplies |
| 17 Apr 2014 | £872.00 | Adur District Council | CTG ENTERPRISES LTD | Environmental & Regulatory Services • StreetCleansingNotChargeableTo Highways • Economic regeneration • Other Supplies and Services Expenditure • Leisure - Events |
| 13 Dec 2013 | £2,764.00 | Adur District Council | CTG ENTERPRISES LTD | Economic regeneration • Other Supplies and Services Expenditure • Leisure - Events |