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 145 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 788.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/09/25 780.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/08/25 745.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/10/25 660.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
21/01/26 650.00 Resources Grounds Maintenance Properties - Other Properties
12/12/25 640.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/06/25 630.00 Childrens Services Payment to Private Contractors Family Support activity base: 76 Greenl…
08/08/25 585.00 Place Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 575.00 Resources Grounds Maintenance Properties - Other Properties
19/12/25 565.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/04/25 526.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
10/09/25 520.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/01/26 520.00 Resources Grounds Maintenance Properties - Other Properties
13/08/25 515.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/01/26 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
11/07/25 500.00 Resources Grounds Maintenance Properties - Other Properties
15/08/25 480.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
06/02/26 480.00 Childrens Services Minor Works Beaulieu House
11/02/26 480.00 Resources Grounds Maintenance Westridge, Ryde
05/11/25 480.00 Community Services Payment to Private Contractors Tree Felling / Replacement
30/07/25 455.00 Resources Grounds Maintenance Properties - Other Properties
11/02/26 450.00 Resources Grounds Maintenance Properties - Other Properties
04/06/25 440.00 Resources Grounds Maintenance Norton Green Factory Units
30/07/25 425.00 Community Services Grounds Maintenance Ventnor Library
03/10/25 417.00 Childrens Services Grounds Maintenance Ryde Bungalow
07/01/26 400.00 Resources Grounds Maintenance Properties - Other Properties
13/08/25 400.00 Resources Grounds Maintenance Properties - Other Properties
10/10/25 395.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/08/25 390.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/01/26 390.00 Resources Grounds Maintenance Properties - Other Properties