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 |
|---|---|---|---|---|
| 27/03/24 | -150.00 | Community Services | Payment to Private Contractors | Allotments |
| 28/07/23 | -225.00 | Neighbourhoods | Payment to Private Contractors | Allotments |
| 15/02/24 | -750.00 | Community Services | Payment to Private Contractors | Allotments |
| 21/02/24 | -1,280.00 | Community Services | Payment to Private Contractors | Milestone 14 Dispute Resolution Process |