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 743 items
Date Amount £ DirectorateExpenses TypeService Area
19/09/25 3,120.00 Community Services Payment to Private Contractors Rights of Way Operations
24/01/25 2,913.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/05/23 2,774.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/08/23 2,750.00 Neighbourhoods Payment to Private Contractors Browns
25/05/22 2,730.00 Regeneration Grounds Maintenance Properties - Other Properties
06/12/24 2,723.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/02/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
15/03/23 2,720.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
24/02/23 2,694.00 Regeneration Grounds Maintenance Ash Dieback costs
14/05/21 2,596.00 Regeneration Grounds Maintenance Properties - Other Properties
23/07/21 2,587.00 Regeneration Grounds Maintenance Properties - Other Properties
26/11/25 2,560.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
05/03/25 2,500.00 Community Services Payment to Private Contractors England Coast Path Planning Grant
21/10/22 2,481.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
15/02/23 2,474.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
05/02/25 2,400.00 Resources Payment to Private Contractors Dodnor Industrial Estate
24/01/25 2,400.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/12/24 2,400.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
02/09/22 2,400.00 Regeneration Payment to Private Contractors ECP Planning Grant
26/10/22 2,400.00 Regeneration Payment to Private Contractors ECP Planning Grant
06/12/24 2,398.00 Resources Grounds Maintenance Properties - Other Properties
15/06/22 2,345.00 Childrens Services Grounds Maintenance Island Learning Centre
25/06/21 2,325.00 Regeneration Grounds Maintenance Properties - Other Properties
21/02/24 2,258.00 Regeneration Payment to Private Contractors Properties - Other Properties
05/01/22 2,196.00 Regeneration Grounds Maintenance Riboleau House
21/01/26 2,110.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/12/21 2,060.00 Adult Services Property Services - Day to day Maintena… Westminster House
22/11/23 2,050.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/02/23 2,000.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme