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 181 to 210 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 664.00 Regeneration Grounds Maintenance Properties - Other Properties
29/06/22 664.00 Childrens Services Grounds Maintenance Island Learning Centre
31/03/23 664.00 Childrens Services Grounds Maintenance Island Learning Centre
15/10/25 660.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/23 660.00 Neighbourhoods Payment to Private Contractors Browns
21/01/26 650.00 Resources Grounds Maintenance Properties - Other Properties
04/09/24 650.00 Community Services Grounds Maintenance Camp Hill
06/04/22 640.00 Neighbourhoods Payment to Private Contractors Rights of Way Operations
23/08/24 640.00 Community Services Payment to Private Contractors Rights of Way Operations
12/12/25 640.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/02/23 640.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
27/04/22 640.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
04/06/25 630.00 Childrens Services Payment to Private Contractors Family Support activity base: 76 Greenl…
09/06/23 630.00 Regeneration Grounds Maintenance Properties - Other Properties
16/11/22 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
15/12/21 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
23/06/21 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
19/08/22 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
17/11/23 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
27/09/23 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
23/06/23 612.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
31/03/22 610.00 Regeneration Payment to Private Contractors ECP Planning Grant
05/11/21 588.00 Regeneration Grounds Maintenance Properties - Other Properties
08/08/25 585.00 Place Payment to Contractors - Capital Parks and Gardens Capital
28/07/21 585.00 Neighbourhoods Payment to Private Contractors Beach Safety & Inspection / Beach Awards
26/07/24 585.00 Resources Grounds Maintenance Properties - Other Properties
26/02/25 580.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/07/24 580.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/01/26 575.00 Resources Grounds Maintenance Properties - Other Properties
03/05/23 570.00 Regeneration Grounds Maintenance Somerton Industrial Park