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 91 to 120 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
22/11/23 1,280.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/07/24 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/10/23 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/03/23 1,280.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/23 1,280.00 Community Services Payment to Private Contractors Rights of Way Operations
21/02/24 1,280.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/12/22 1,260.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/03/24 1,240.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/11/24 1,230.00 Regeneration Property Services - Planned Maintenance Ventnor Botanic Garden
11/04/25 1,230.00 Resources Grounds Maintenance Properties - Other Properties
14/05/25 1,170.00 Resources Payment to Contractors - Capital Capital Receipts
01/05/24 1,160.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/11/21 1,150.00 Regeneration Grounds Maintenance Westridge, Ryde
17/11/23 1,150.00 Regeneration Grounds Maintenance Westridge, Ryde
19/01/24 1,140.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/08/23 1,105.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
27/08/21 1,105.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
10/01/24 1,088.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/08/25 1,065.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/12/23 1,060.00 Regeneration Grounds Maintenance Properties - Other Properties
03/04/24 1,056.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/07/23 1,050.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/07/24 1,040.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/03/25 1,040.00 Resources Grounds Maintenance Properties - Other Properties
23/02/24 1,040.00 Community Services Payment to Private Contractors Coastal Management
17/05/24 1,040.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/07/22 986.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
17/12/25 965.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/10/22 960.00 Regeneration Grounds Maintenance IWC Vacant Sites
08/08/25 960.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme