Supplier : GROUNDHOGS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,589.00 |
| Total | 4 | 3,589.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Payment to Private Contractors | Highways Maintenance | 1,467.00 |
| 07/01/26 | Community Services | Payment to Private Contractors | Highways PFI Contract | 877.00 |
| 23/12/25 | Community Services | Payment to Contractors - Capital | Parks and Gardens Capital | 830.00 |
| 07/01/26 | Community Services | Payment to Private Contractors | Highways Maintenance | 415.00 |