Service Area : Shared Ownership

Summary
Financial Year Payments Total £
2021 6 450.00
2022 2 1,367.00
2023 1 850.00
2024 2 1,058.93
2025 11 715.00
Total 22 4,440.93
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
01/08/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
10/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
23/12/25 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
30/01/26 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
20/02/26 65.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance