Supplier : GROUNDHOGS LTD

Summary
Financial Year Payments Total £
2023 4 21,475.34
2024 13 32,500.00
2025 13 14,560.00
Total 30 68,535.34
Showing 30 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 19,207.00 Place Payment to Contractors - Capital Coastal Capital Schemes
05/03/25 18,524.00 Place Payment to Contractors - Capital Coastal Capital Schemes
27/09/24 4,500.00 Community Services Payment to Private Contractors Coastal Management
24/04/24 2,125.00 Community Services Payment to Private Contractors Highways Maintenance
18/07/25 1,850.00 Community Services Payment to Private Contractors Coastal Management
13/08/25 1,582.00 Community Services Payment to Private Contractors Highways Maintenance
09/07/25 1,500.00 Community Services Highways PFI Call off Costs Highways PFI Contract
25/04/25 1,480.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
07/11/25 1,467.00 Community Services Payment to Private Contractors Highways Maintenance
11/02/26 1,392.00 Community Services Payment to Private Contractors Camp Hill
22/01/25 1,350.00 Community Services Payment to Private Contractors Highways Maintenance
21/05/25 1,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/09/23 1,120.00 Community Services Payment to Private Contractors Other Grounds Maintenance
27/11/24 1,045.00 Community Services Highways PFI Call off Costs Highways PFI Contract
22/01/25 950.00 Community Services Payment to Private Contractors Highways Maintenance
28/06/24 940.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/01/26 877.00 Community Services Payment to Private Contractors Highways PFI Contract
07/06/24 850.00 Community Services Payment to Private Contractors Highways Maintenance
27/11/24 843.00 Community Services Highways PFI Call off Costs Highways PFI Contract
23/12/25 830.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 825.00 Community Services Payment to Private Contractors Camp Hill
21/05/25 780.00 Community Services Payment to Private Contractors Highways Maintenance
15/01/25 698.00 Resources Payment to Private Contractors Properties - Other Properties
14/01/25 698.00 Resources Payment to Private Contractors Properties - Other Properties
31/05/24 675.00 Community Services Payment to Private Contractors Highways Maintenance
24/01/24 575.00 Community Services Payment to Private Contractors Coast Protection
02/02/24 573.34 Community Services Payment to Private Contractors Highways Maintenance
07/01/26 415.00 Community Services Payment to Private Contractors Highways Maintenance
21/05/25 312.00 Community Services Payment to Private Contractors Highways Maintenance
14/01/25 -698.00 Resources Payment to Private Contractors Properties - Other Properties