Ggm Group Ltd
Transactions
457
Total Spend
£2.9m
Average Transaction
£6.2k
Authorities
17
Showing 50 of 457 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2026 | £590.53 | Kirklees Council | GGM Group Ltd | 103372 • Workshops • Parks machinery maintenance and repair • Tools & Equipment Purchase |
| 12 May 2026 | £755.57 | Kirklees Council | GGM Group Ltd | 103372 • Workshops • Parks machinery maintenance and repair • Tools & Equipment Purchase |
| 8 Apr 2026 | £590.42 | Preston City Council | GGM GROUP LTD | PARKS • MAINTENANCE TOOLS & EQUIPMENT |
| 25 Mar 2026 | £3,351.64 | Wigan Council | GGM Group Limited | • Subcontracted Repairs |
| 19 Mar 2026 | £7,758.17 | Wigan Council | GGM Group Limited | • Subcontracted Repairs |
| 10 Mar 2026 | £607.03 | Kirklees Council | GGM Group Ltd | 103372 • Workshops • Parks machinery maintenance and repair • Tools & Equipment Purchase |
| 5 Mar 2026 | £10,400.00 | Oldham Council | GGM Group Ltd | Environmental Services • Environmental Management • Operational Materials |
| 1 Mar 2026 | £1,895.44 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 26 Feb 2026 | £2,329.42 | Wigan Council | GGM Group Limited | • Subcontracted Repairs |
| 5 Feb 2026 | £8,190.00 | Oldham Council | GGM Group Ltd | Environmental Services • Environmental Management • Operational Materials |
| 5 Feb 2026 | £9,120.00 | Oldham Council | GGM Group Ltd | Environmental Services • Environmental Management • Services - Payments To Contractors |
| 3 Feb 2026 | £791.46 | Preston City Council | GGM GROUP LTD | REV ENVIRONMENT • PARKS • MAINTENANCE TOOLS & EQUIPMENT |
| 16 Jan 2026 | £617.56 | Blackburn with Darwen Council | GGM Group Ltd | Environmental Services • REDACTED • Third Party Fees |
| 16 Jan 2026 | £342.64 | Blackburn with Darwen Council | GGM Group Ltd | Environmental Services • REDACTED • Third Party Fees |
| 16 Jan 2026 | £213.16 | Blackburn with Darwen Council | GGM Group Ltd | Environmental Services • REDACTED • Third Party Fees |
| 15 Jan 2026 | £637.34 | Ribble Valley Borough Council | GGM Group Ltd | Highways and Transport • PLANT Grounds Maintenance • |
| 9 Jan 2026 | £518.10 | Preston City Council | GGM GROUP LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 8 Jan 2026 | £268.64 | Preston City Council | GGM GROUP LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 24 Dec 2025 | £4,740.00 | Knowsley Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • MISCELLANEOUS EXPENSES • COURSE FEES |
| 23 Dec 2025 | £559.22 | Wigan Council | GGM Group Limited | • Direct Materials |
| 23 Dec 2025 | £627.46 | Sefton Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 19 Dec 2025 | £818.00 | Sefton Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 19 Dec 2025 | £1,005.70 | Sefton Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 19 Dec 2025 | -£3,393.36 | Sefton Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 17 Dec 2025 | £583.66 | Sefton Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 17 Dec 2025 | £973.65 | Sefton Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 8 Dec 2025 | £3,393.36 | Sefton Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 8 Dec 2025 | £850.15 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 5 Dec 2025 | £6,552.00 | Oldham Council | GGM Group Ltd | Environmental Services • Environmental Management • Services - Payments To Contractors |
| 4 Dec 2025 | £7,150.00 | Burnley Borough Council | GGM Group Ltd | GRE - Green Spaces • TRANSPORT GROUND MAINTENANCE • Vehicle Plant & Machinery etc • Machinery & Equipment |
| 3 Dec 2025 | £584.99 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 3 Dec 2025 | £1,343.82 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 3 Dec 2025 | £343.79 | Preston City Council | GGM GROUP LTD | PARKS • MAINTENANCE TOOLS & EQUIPMENT |
| 3 Dec 2025 | £1,615.75 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 3 Dec 2025 | £1,671.49 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 24 Nov 2025 | £2,002.31 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 24 Nov 2025 | £2,532.51 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 24 Nov 2025 | £7,150.00 | Burnley Borough Council | GGM Group Ltd | Green Spaces & Amenities • Vehicle • 1 X New Ferris FB1000 18hp stand on blower 7150.00+vat |
| 24 Nov 2025 | £241.97 | Knowsley Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • SERVICES • SUB - CONTRACTOR PAYMENTS |
| 24 Nov 2025 | £241.97 | Knowsley Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • SERVICES • SUB - CONTRACTOR PAYMENTS |
| 21 Nov 2025 | £459.48 | Blackburn with Darwen Council | GGM Group Ltd | Environmental Services • Payment for inv: 116634 repairs to ride on mower (Cemeteries) • Equipment, Tools and Materials |
| 20 Nov 2025 | £17.79 | Pendle Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Nov 2025 | £900.07 | Pendle Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 13 Nov 2025 | £1,700.00 | Manchester City Council | GGM Group Ltd | Manchester Leisure • Training and Development |
| 10 Nov 2025 | £14,522.00 | Sefton Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 6 Nov 2025 | £944.21 | Preston City Council | GGM GROUP LTD | PARKS • MAINTENANCE TOOLS & EQUIPMENT |
| 5 Nov 2025 | £17.25 | Calderdale Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £501.20 | Calderdale Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £34.70 | Calderdale Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £3.25 | Calderdale Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |