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 13 items
Date Amount £ DirectorateExpenses TypeService Area
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
22/01/25 1,350.00 Community Services Payment to Private Contractors Highways 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
07/06/24 850.00 Community Services Payment to Private Contractors Highways Maintenance
27/11/24 843.00 Community Services Highways PFI Call off Costs Highways PFI Contract
14/01/25 698.00 Resources Payment to Private Contractors Properties - Other Properties
15/01/25 698.00 Resources Payment to Private Contractors Properties - Other Properties
31/05/24 675.00 Community Services Payment to Private Contractors Highways Maintenance
14/01/25 -698.00 Resources Payment to Private Contractors Properties - Other Properties