Supplier : GROUNDSELL CONTRACTING LTD

Summary
Financial Year Payments Total £
2025 65 21,932.50
Total 65 21,932.50
Showing 61 to 65 of 65 items
Date DirectorateExpenses TypeService Area Amount £
02/01/26 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution… 45.00
02/01/26 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution… 45.00
02/01/26 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution… 45.00
19/12/25 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution… 45.00
02/01/26 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution… 45.00