| Supplier | GROUNDSELL CONTRACTING LTD |
|---|---|
| Amount | £1,480.00 |
| Date | 6th February 2026 |
| Directorate | Community Services |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Carriageway works |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105641511 |