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 145 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 30,000.00 Place Payment to Contractors - Capital Carriageway works
04/06/25 9,900.00 Place Payment to Contractors - Capital Carriageway works
19/09/25 5,435.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/06/25 4,817.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/10/25 3,920.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/05/25 3,750.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 3,212.00 Resources Grounds Maintenance BAE Site
19/09/25 3,120.00 Community Services Payment to Private Contractors Rights of Way Operations
26/11/25 2,560.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
21/01/26 2,110.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/01/26 2,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/04/25 1,840.00 Resources Payment to Contractors - Capital Capital Receipts
17/12/25 1,565.00 Adult Services Grounds Maintenance Gouldings Resource Centre
06/02/26 1,480.00 Community Services Payment to Contractors - Capital Carriageway works
15/08/25 1,440.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
11/04/25 1,230.00 Resources Grounds Maintenance Properties - Other Properties
14/05/25 1,170.00 Resources Payment to Contractors - Capital Capital Receipts
27/08/25 1,065.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/12/25 965.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/08/25 960.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
25/02/26 920.00 Community Services Payment to Private Contractors Coastal Management
20/08/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
13/08/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
04/04/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
10/09/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
16/07/25 855.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/01/26 845.00 Resources Grounds Maintenance Properties - Other Properties
04/06/25 845.00 Resources Grounds Maintenance Properties - Other Properties
04/04/25 800.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 800.00 Resources Payment to Contractors - Capital Capital Receipts