Service Area : Allotments

Summary
Financial Year Payments Total £
2021 19 2,016.59
2022 20 2,110.76
2023 30 2,303.80
2024 16 1,501.92
2025 17 1,518.56
Total 102 9,451.63
Showing 30 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/24 750.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/07/23 750.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
16/02/24 225.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/07/23 225.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/03/24 150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
04/10/23 119.21 BUSINESS STREAM LTD Community Services Water and Sewerage
01/11/23 90.26 BUSINESS STREAM LTD Community Services Water and Sewerage
26/07/23 75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
20/03/24 75.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/07/23 75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
16/02/24 75.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
01/11/23 75.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/23 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
25/10/23 68.00 5 STAR PEST CONTROL Community Services Payment to Private Contractors
19/07/23 54.73 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
02/02/24 40.88 BUSINESS STREAM LTD Community Services Water and Sewerage
01/11/23 34.00 BUSINESS STREAM LTD Community Services Water and Sewerage
05/04/23 24.00 INDIGO GRAPHICS LTD Neighbourhoods Operational Equipment
17/05/23 10.84 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/08/23 8.96 W HURST & SON Neighbourhoods Operational Equipment
05/01/24 -17.08 BUSINESS STREAM LTD Community Services Water and Sewerage
26/07/23 -75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/07/23 -75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
27/03/24 -150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/03/24 -150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/07/23 -225.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
15/02/24 -750.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors