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 167 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 9,210.00 Regeneration Grounds Maintenance Properties - Other Properties
06/04/22 9,210.00 Regeneration Grounds Maintenance Properties - Other Properties
15/03/23 6,708.00 Place Payment to Contractors - Capital Parks and Gardens Capital
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
22/02/23 4,560.00 Regeneration Payment to Private Contractors ECP Planning Grant
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
25/05/22 2,730.00 Regeneration Grounds Maintenance Properties - Other Properties
15/03/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/02/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,694.00 Regeneration Grounds Maintenance Ash Dieback costs
21/10/22 2,481.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
15/02/23 2,474.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 2,400.00 Regeneration Payment to Private Contractors ECP Planning Grant
02/09/22 2,400.00 Regeneration Payment to Private Contractors ECP Planning Grant
15/06/22 2,345.00 Childrens Services Grounds Maintenance Island Learning Centre
08/02/23 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/04/22 1,998.00 Regeneration Grounds Maintenance Properties - Other Properties
18/01/23 1,893.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/01/23 1,865.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/09/22 1,765.00 Resources Payment to Contractors - Capital Capital Receipts
24/02/23 1,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
22/02/23 1,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
30/11/22 1,408.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/02/23 1,376.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
15/03/23 1,280.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/12/22 1,260.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/07/22 986.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate