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 151 to 167 of 167 items
Date Amount £ DirectorateExpenses TypeService Area
02/09/22 60.00 Adult Services Grounds Maintenance Westminster House
29/06/22 50.00 Neighbourhoods Property Services - Day to day Maintena… Newport Library
30/11/22 50.00 Neighbourhoods Payment to Private Contractors Shanklin concessions
22/06/22 50.00 Neighbourhoods Payment to Private Contractors Shanklin concessions
15/06/22 45.00 Regeneration Grounds Maintenance Properties - Other Properties
02/11/22 45.00 Regeneration Grounds Maintenance Properties - Other Properties
27/07/22 40.00 Regeneration Grounds Maintenance IWC Vacant Sites
07/09/22 40.00 Regeneration Grounds Maintenance County Hall,Newport
21/10/22 40.00 Regeneration Grounds Maintenance Properties - Other Properties
21/10/22 40.00 Regeneration Grounds Maintenance IWC Vacant Sites
17/08/22 40.00 Regeneration Grounds Maintenance Properties - Other Properties
15/06/22 40.00 Regeneration Grounds Maintenance Properties - Other Properties
15/06/22 40.00 Regeneration Grounds Maintenance IWC Vacant Sites
15/03/23 -1,280.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
26/10/22 -2,400.00 Regeneration Payment to Private Contractors ECP Planning Grant
15/03/23 -2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
08/06/22 -9,210.00 Regeneration Grounds Maintenance Properties - Other Properties