Supplier : GROUNDSELL CONTRACTING LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/21 | 40.00 | Regeneration | Grounds Maintenance | Properties - Other Properties |
| 28/04/21 | 40.00 | Regeneration | Grounds Maintenance | IWC Vacant Sites |
| 18/08/21 | 30.00 | Regeneration | Grounds Maintenance | IWC Vacant Sites |
| 01/10/21 | 30.00 | Regeneration | Grounds Maintenance | IWC Vacant Sites |