Supplier : GROUNDSELL CONTRACTING LTD

Summary
Financial Year Payments Total £
2021 124 57,948.08
2022 167 107,823.50
2023 184 98,405.30
2024 123 96,345.00
2025 145 119,023.25
Total 743 479,545.13
Showing 1 to 30 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 30,000.00 Place Payment to Contractors - Capital Carriageway works
04/06/25 9,900.00 Place Payment to Contractors - Capital Carriageway works
08/06/22 9,210.00 Regeneration Grounds Maintenance Properties - Other Properties
06/04/22 9,210.00 Regeneration Grounds Maintenance Properties - Other Properties
22/05/24 7,770.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/03/23 6,708.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/08/24 6,068.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/11/21 5,991.00 Regeneration Grounds Maintenance Properties - Other Properties
14/09/22 5,930.00 Resources Property Services - Day to day Maintena… Capital Receipts
11/01/23 5,757.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
24/11/21 5,658.00 Regeneration Grounds Maintenance East Yar Factory Units
19/09/25 5,435.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/04/23 5,126.00 Regeneration Professional Services Wight Innovation ERDF
04/12/24 5,067.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/08/24 4,997.00 Resources Grounds Maintenance BAE Site
18/06/25 4,817.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/02/23 4,560.00 Regeneration Payment to Private Contractors ECP Planning Grant
30/08/23 4,120.00 Neighbourhoods Payment to Private Contractors Coast Protection
14/05/21 3,980.00 Regeneration Grounds Maintenance Properties - Other Properties
05/01/24 3,962.40 Regeneration Grounds Maintenance 24 Daish Way, Newport (WISE)
08/10/25 3,920.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
10/11/23 3,794.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/05/25 3,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/09/24 3,690.00 Resources Grounds Maintenance Properties - Other Properties
19/07/24 3,452.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/12/22 3,440.00 Regeneration Grounds Maintenance Ash Dieback costs
18/01/23 3,280.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
14/06/23 3,272.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
02/08/23 3,221.00 Neighbourhoods Payment to Private Contractors Lynnbottom Landfill Site
09/04/25 3,212.00 Resources Grounds Maintenance BAE Site