| Supplier | GROUNDSELL CONTRACTING LTD |
|---|---|
| Amount | £360.00 |
| Date | 21st January 2026 |
| Directorate | Community Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105639110 |