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 150 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/22 960.00 Regeneration Grounds Maintenance IWC Vacant Sites
30/10/24 935.00 Resources Grounds Maintenance Properties - Other Properties
27/09/24 924.00 Resources Grounds Maintenance Properties - Other Properties
09/03/22 920.00 Regeneration Grounds Maintenance Properties - Other Properties
25/02/26 920.00 Community Services Payment to Private Contractors Coastal Management
28/07/21 918.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
18/02/22 891.00 Regeneration Grounds Maintenance Properties - Other Properties
07/08/24 888.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/12/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
06/04/23 880.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
26/07/23 880.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
04/04/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
28/05/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
19/05/23 880.00 Neighbourhoods Payment to Private Contractors Browns
13/08/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
29/05/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
10/09/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
18/10/23 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
20/08/25 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
28/08/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
31/01/24 880.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
16/07/25 855.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/01/26 845.00 Resources Grounds Maintenance Properties - Other Properties
04/06/25 845.00 Resources Grounds Maintenance Properties - Other Properties
23/10/24 840.00 Resources Grounds Maintenance Properties - Other Properties
30/10/24 828.00 Resources Grounds Maintenance Properties - Other Properties
14/05/21 828.00 Regeneration Grounds Maintenance Properties - Other Properties
04/04/25 800.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
09/05/25 800.00 Resources Payment to Contractors - Capital Capital Receipts
24/11/21 799.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate