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 271 to 300 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/24 392.40 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
07/10/22 390.00 Regeneration Grounds Maintenance Properties - Other Properties
17/11/23 390.00 Regeneration Grounds Maintenance Properties - Other Properties
14/01/26 390.00 Resources Grounds Maintenance Properties - Other Properties
12/12/25 390.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
08/05/24 390.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/07/23 380.00 Neighbourhoods Payment to Private Contractors Fort Victoria
02/07/21 376.00 Regeneration Grounds Maintenance Parklands
10/05/24 375.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
23/10/24 370.00 Resources Grounds Maintenance Properties - Other Properties
17/09/21 368.00 Regeneration Grounds Maintenance Properties - Other Properties
18/12/24 365.00 Resources Grounds Maintenance Properties - Other Properties
28/03/24 365.00 Resources Grounds Maintenance Non-operational buildings
25/01/23 361.00 Regeneration Grounds Maintenance Parklands
25/01/23 361.00 Regeneration Grounds Maintenance Parklands
14/06/23 361.00 Regeneration Grounds Maintenance Parklands
23/06/23 361.00 Regeneration Grounds Maintenance Parklands
18/11/22 361.00 Regeneration Grounds Maintenance Parklands
27/10/23 361.00 Regeneration Grounds Maintenance Parklands
22/11/23 361.00 Regeneration Grounds Maintenance Parklands
11/08/23 361.00 Regeneration Grounds Maintenance Parklands
26/08/22 361.00 Regeneration Grounds Maintenance Parklands
27/07/22 361.00 Regeneration Grounds Maintenance Parklands
15/06/22 361.00 Regeneration Grounds Maintenance Parklands
15/06/22 361.00 Regeneration Grounds Maintenance Parklands
13/09/23 361.00 Regeneration Grounds Maintenance Parklands
27/09/23 361.00 Regeneration Grounds Maintenance Parklands
23/12/22 360.00 Resources Cleaning Contracts Corporate Stores
26/03/25 360.00 Community Services Payment to Private Contractors England Coast Path Planning Grant