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 |
|---|---|---|---|---|
| 30/05/24 | -240.00 | Resources | Grounds Maintenance | Properties - Other Properties |
| 28/05/24 | -880.00 | Childrens Services | Grounds Maintenance | Non-Delegated Building Maintenance |
| 24/01/25 | -2,400.00 | Community Services | Payment to Private Contractors | Milestone 14 Dispute Resolution Process |