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 31 to 60 of 123 items
Date Amount £ DirectorateExpenses TypeService Area
28/05/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
28/08/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
29/05/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
23/10/24 840.00 Resources Grounds Maintenance Properties - Other Properties
30/10/24 828.00 Resources Grounds Maintenance Properties - Other Properties
26/06/24 780.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/09/24 744.00 Resources Grounds Maintenance IWC Vacant Sites
24/07/24 725.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/09/24 650.00 Community Services Grounds Maintenance Camp Hill
23/08/24 640.00 Community Services Payment to Private Contractors Rights of Way Operations
26/07/24 585.00 Resources Grounds Maintenance Properties - Other Properties
26/02/25 580.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/07/24 580.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/11/24 560.00 Resources Grounds Maintenance Properties - Other Properties
28/02/25 548.00 Resources Grounds Maintenance BAE Site
26/02/25 545.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/09/24 540.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/05/24 540.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/24 530.00 Place Payment to Contractors - Capital Parks and Gardens Capital
03/05/24 526.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
25/10/24 504.00 Resources Grounds Maintenance Dodnor Industrial Estate
28/03/25 500.00 Resources Grounds Maintenance Properties - Other Properties
11/09/24 480.00 Resources Grounds Maintenance Properties - Other Properties
23/10/24 462.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/01/25 450.00 Resources Grounds Maintenance Westridge, Ryde
25/10/24 450.00 Resources Grounds Maintenance Somerton Industrial Park
17/07/24 425.00 Community Services Grounds Maintenance Archives
24/07/24 425.00 Community Services Payment to Private Contractors Wheelers Bay dinghy park
30/10/24 420.00 Place Payment to Contractors - Capital Parks and Gardens Capital
07/02/25 400.00 Adult Services Minor Works Saxonbury