Supplier : OPEN GROUNDWORKS

Summary
Financial Year Payments Total £
2024 8 33,992.40
2025 14 66,187.90
Total 22 100,180.30
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 22,289.00 Community Services Payment to Contractors - Capital Coastal Management
16/04/25 14,370.40 Place Payment to Contractors - Capital Coastal Capital Schemes
18/02/26 14,370.40 Community Services Payment to Contractors - Capital Coastal Capital Schemes
18/02/26 9,039.00 Community Services Payment to Private Contractors Coastal Management
18/02/26 6,267.00 Community Services Payment to Private Contractors Coastal Management
05/12/25 6,267.00 Community Services Payment to Private Contractors Coastal Management
09/01/26 4,582.50 Community Services Payment to Private Contractors Coastal Management
18/02/26 4,050.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
31/12/25 2,250.00 Community Services Payment to Private Contractors Coastal Management
25/02/26 1,605.00 Community Services Payment to Private Contractors Coastal Management
04/06/25 1,151.67 Community Services Payment to Private Contractors Coastal Management
14/01/26 583.33 Community Services Payment to Private Contractors Coastal Management
18/02/26 -6,267.00 Community Services Payment to Private Contractors Coastal Management
18/02/26 -14,370.40 Community Services Payment to Contractors - Capital Coastal Capital Schemes