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 123 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 7,770.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/08/24 6,068.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/12/24 5,067.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/08/24 4,997.00 Resources Grounds Maintenance BAE Site
25/09/24 3,690.00 Resources Grounds Maintenance Properties - Other Properties
19/07/24 3,452.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
24/01/25 2,913.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/12/24 2,723.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/03/25 2,500.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
05/02/25 2,400.00 Resources Payment to Private Contractors Dodnor Industrial Estate
24/01/25 2,400.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/12/24 2,400.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/12/24 2,398.00 Resources Grounds Maintenance Properties - Other Properties
06/12/24 1,900.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/12/24 1,872.00 Resources Grounds Maintenance Properties - Other Properties
23/10/24 1,598.00 Resources Grounds Maintenance BAE Site
18/09/24 1,497.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/05/24 1,440.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/12/24 1,380.00 Resources Grounds Maintenance Properties - Other Properties
17/07/24 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/11/24 1,230.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
01/05/24 1,160.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/04/24 1,056.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/07/24 1,040.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/05/24 1,040.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 1,040.00 Resources Grounds Maintenance Properties - Other Properties
30/10/24 935.00 Resources Grounds Maintenance Properties - Other Properties
27/09/24 924.00 Resources Grounds Maintenance Properties - Other Properties
07/08/24 888.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/12/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance