Ggm Group Ltd
Transactions
492
Total Spend
£2.9m
Average Transaction
£5.8k
Authorities
20
Showing 50 of 492 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Nov 2025 | £501.20 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £16.85 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £10.00 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £6.00 | Calderdale Metropolitan Borough 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 Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £242.42 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £124.95 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £17.25 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £17.87 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £16.95 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £10.93 | Calderdale Metropolitan Borough 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 Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £7.48 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £888.00 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Nov 2025 | £1,430.00 | Burnley Borough Council | GGM Group Ltd | GRE - Green Spaces • TRANSPORT GROUND MAINTENANCE • Vehicle Plant & Machinery etc • Machinery & Equipment |
| 3 Nov 2025 | £1,368.31 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 31 Oct 2025 | £5,685.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 31 Oct 2025 | £5,009.68 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 31 Oct 2025 | £1,340.32 | Sefton Borough Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 31 Oct 2025 | £1,211.34 | Sefton Borough Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 31 Oct 2025 | £810.52 | Sefton Borough Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 23 Oct 2025 | £510.99 | Pendle Borough Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 16 Oct 2025 | £205.00 | Pendle Borough Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 15 Oct 2025 | £2,400.00 | Wigan Metropolitan Borough Council | GGM Group Limited | Equipment Hire |
| 15 Oct 2025 | £43,200.40 | Burnley Borough Council | GGM Group Ltd | Green Spaces & Amenities • Vehicle • 1 X Ex Demo Baroness LM311 FRS |
| 12 Oct 2025 | £2,395.81 | Kirklees Borough Council | GGM Group Ltd | 103372 • Workshops • Parks machinery maintenance and repair • Tools & Equipment Purchase |
| 12 Oct 2025 | £532.25 | Kirklees Borough Council | GGM Group Ltd | 103372 • Workshops • Parks machinery maintenance and repair • Tools & Equipment Purchase |
| 10 Oct 2025 | £642.40 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 10 Oct 2025 | £642.40 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 10 Oct 2025 | £1,040.00 | Knowsley Metropolitan Borough Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • CONTRACT HIRE AND OPERATING LEASES • VEHICLE HIRE |
| 9 Oct 2025 | £1,455.93 | Pendle Borough Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 8 Oct 2025 | £139.92 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £250.36 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £250.36 | Calderdale Metropolitan Borough Council | GGM Group Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2025 | £663.72 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 5 Oct 2025 | £462.08 | Preston City Council | GGM GROUP LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 2 Oct 2025 | £1,274.39 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • Repair & Maintenance - Equip. |
| 1 Oct 2025 | £862.66 | Pendle Borough Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 1 Oct 2025 | £171.28 | Pendle Borough Council | GGM GROUP LTD | Operational Services • Tprt : Repairs : General • Transport Related Expense • 3105 |
| 30 Sep 2025 | £720.96 | Sefton Borough Council | GGM Group Ltd | Operational In-House Services • Green Sefton Service - Land Management - Vehicles - Repairs And Maintenance |
| 26 Sep 2025 | £1,351.36 | Knowsley Metropolitan Borough Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • SERVICES • SUB - CONTRACTOR PAYMENTS |
| 26 Sep 2025 | £800.00 | Knowsley Metropolitan Borough Council | GGM GROUP LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • CONTRACT HIRE AND OPERATING LEASES • VEHICLE HIRE |
| 23 Sep 2025 | £10,800.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 18 Sep 2025 | £140.70 | Leeds City Council | Ggm Group Ltd | City Development • Recreation • Grounds Maintenance Work • Premises • 111 |
| 17 Sep 2025 | £207.50 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environmental Services • Payment for invoice 116427 • Purchase of Household Goods |
| 17 Sep 2025 | £207.50 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environmental Services • Payment for invoice 116287 • Purchase of Household Goods |
| 17 Sep 2025 | £207.50 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environmental Services • payment for invoice 115924 • Purchase of Household Goods |
| 17 Sep 2025 | £207.50 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environmental Services • REDACTED • Hired Services General |
| 17 Sep 2025 | £613.20 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 16 Sep 2025 | £613.20 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |