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 184 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 5,126.00 Regeneration Professional Services Wight Innovation ERDF
30/08/23 4,120.00 Neighbourhoods Payment to Private Contractors Coast Protection
05/01/24 3,962.40 Regeneration Grounds Maintenance 24 Daish Way, Newport (WISE)
10/11/23 3,794.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
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
10/05/23 2,774.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/08/23 2,750.00 Neighbourhoods Payment to Private Contractors Browns
21/02/24 2,258.00 Regeneration Payment to Private Contractors Properties - Other Properties
22/11/23 2,050.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/23 1,974.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/05/23 1,798.00 Regeneration Grounds Maintenance Properties - Other Properties
12/04/23 1,728.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
12/07/23 1,512.00 Regeneration Grounds Maintenance Medina Avenue
28/03/24 1,418.00 Resources Grounds Maintenance Properties - Other Properties
11/10/23 1,390.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/03/24 1,376.00 Resources Grounds Maintenance BAE Site
28/02/24 1,340.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/11/23 1,280.00 Community Services Payment to Private Contractors Rights of Way Operations
22/11/23 1,280.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
21/02/24 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/10/23 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/03/24 1,240.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/11/23 1,150.00 Regeneration Grounds Maintenance Westridge, Ryde
19/01/24 1,140.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/08/23 1,105.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
10/01/24 1,088.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/12/23 1,060.00 Regeneration Grounds Maintenance Properties - Other Properties
14/07/23 1,050.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/02/24 1,040.00 Community Services Payment to Private Contractors Coastal Management