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 211 to 240 of 743 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/23 566.00 Regeneration Grounds Maintenance Somerton Industrial Park
19/12/25 565.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/10/21 563.00 Regeneration Grounds Maintenance Properties - Other Properties
13/11/24 560.00 Resources Grounds Maintenance Properties - Other Properties
28/02/25 548.00 Resources Grounds Maintenance BAE Site
26/02/25 545.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/11/23 540.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/10/22 540.00 Regeneration Grounds Maintenance Victoria Quays
18/09/24 540.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/05/24 540.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/03/24 530.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/09/24 530.00 Place Payment to Contractors - Capital Parks and Gardens Capital
11/04/25 526.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
21/07/23 526.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
15/11/23 526.00 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
03/05/24 526.00 Resources Property Services - Day to day Maintena… Properties - Other Properties
08/03/24 520.00 Place Payment to Contractors - Capital Coastal Capital Schemes
09/01/26 520.00 Resources Grounds Maintenance Properties - Other Properties
10/09/25 520.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/10/22 517.00 Regeneration Grounds Maintenance Shared Ownership
13/08/25 515.00 Community Services Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/01/23 510.00 Neighbourhoods Payment to Private Contractors Milestone 14 Dispute Resolution Process
25/10/24 504.00 Resources Grounds Maintenance Dodnor Industrial Estate
28/03/25 500.00 Resources Grounds Maintenance Properties - Other Properties
09/01/26 500.00 Community Services Payment to Private Contractors Tree Felling / Replacement
12/04/23 500.00 Neighbourhoods Payment to Private Contractors Beach Safety
11/07/25 500.00 Resources Grounds Maintenance Properties - Other Properties
12/05/23 493.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
21/12/22 493.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
22/10/21 493.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate