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 121 to 145 of 145 items
Date Amount £ DirectorateExpenses TypeService Area
18/06/25 65.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/12/25 65.00 Resources Grounds Maintenance Shared Ownership
10/12/25 65.00 Resources Grounds Maintenance Shared Ownership
10/12/25 65.00 Resources Grounds Maintenance Shared Ownership
10/12/25 65.00 Resources Grounds Maintenance Shared Ownership
10/12/25 65.00 Resources Grounds Maintenance Shared Ownership
10/12/25 65.00 Resources Grounds Maintenance Shared Ownership
20/02/26 65.00 Resources Grounds Maintenance Shared Ownership
30/01/26 65.00 Resources Grounds Maintenance Shared Ownership
01/08/25 65.00 Resources Grounds Maintenance Shared Ownership
23/12/25 65.00 Resources Grounds Maintenance Shared Ownership
01/08/25 65.00 Resources Grounds Maintenance Properties - Other Properties
23/12/25 65.00 Resources Grounds Maintenance Shared Ownership
30/07/25 50.00 Community Services Property Services - Day to day Maintena… Newport Library
19/12/25 50.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/01/26 50.00 Community Services Property Services - Day to day Maintena… Newport Library
19/12/25 50.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/12/25 50.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/01/26 50.00 Community Services Property Services - Day to day Maintena… Newport Library
02/01/26 45.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/01/26 45.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/01/26 45.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/12/25 45.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/01/26 45.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/09/25 -880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance