Service Area : BAE Site

Summary
Financial Year Payments Total £
2023 2 1,650.00
2024 7 8,304.65
2025 5 4,066.00
Total 14 14,020.65
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/24 4,997.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/10/24 1,598.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
28/02/25 548.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
19/06/24 498.65 ISLAND ROADS SERVICES LTD Resources Grounds Maintenance
29/01/25 274.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
05/02/25 252.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
13/12/24 137.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance