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
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
21/05/25 1,250.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/01/26 877.00 Community Services Payment to Private Contractors 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
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