Supplier : GROUNDHOGS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 21,475.34 |
| 2024 | 13 | 32,500.00 |
| 2025 | 13 | 14,560.00 |
| Total | 30 | 68,535.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 19,207.00 | Place | Payment to Contractors - Capital | Coastal Capital Schemes |
| 13/09/23 | 1,120.00 | Community Services | Payment to Private Contractors | Other Grounds 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 |