Ggm Group Ltd
Transactions
492
Total Spend
£2.9m
Average Transaction
£5.8k
Authorities
20
Showing 50 of 492 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 May 2024 | £4,689.28 | Wigan Metropolitan Borough Council | GGM Group Limited | Subcontracted Repairs |
| 24 May 2024 | £3,431.37 | Wigan Metropolitan Borough Council | GGM Group Limited | Subcontracted Repairs |
| 24 May 2024 | £2,465.89 | Wigan Metropolitan Borough Council | GGM Group Limited | Subcontracted Repairs |
| 24 May 2024 | £1,803.03 | Wigan Metropolitan Borough Council | GGM Group Limited | Subcontracted Repairs |
| 21 May 2024 | £6,070.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 16 May 2024 | £5,880.60 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 15 May 2024 | £19.88 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 400835487 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102218 • Vehicle Repair and Maintenance |
| 15 May 2024 | £2.84 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 31914-403121843 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102159 • Vehicle Repair and Maintenance |
| 15 May 2024 | £2,890.80 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 405196895 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102160 • Vehicle Repair and Maintenance |
| 15 May 2024 | £3,604.50 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 400835476 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102161 • Vehicle Repair and Maintenance |
| 15 May 2024 | £3,836.95 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 400835490 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102221 • Vehicle Repair and Maintenance |
| 15 May 2024 | £540.37 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 400835486 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102220 • Vehicle Repair and Maintenance |
| 15 May 2024 | £925.94 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 408818674 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102219 • Vehicle Repair and Maintenance |
| 15 May 2024 | £128.00 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 31914-403121840 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102206 • Vehicle Repair and Maintenance |
| 15 May 2024 | £761.92 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 31914-403121848 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102207 • Vehicle Repair and Maintenance |
| 15 May 2024 | £340.00 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 31914-403121837 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102162 • Vehicle Repair and Maintenance |
| 15 May 2024 | £1,725.00 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • SERVICE OF MOWER SERIAL NO: 408818676 - CONFIRMATION ORDER AGAINST YOUR INVOICE 102163 • Vehicle Repair and Maintenance |
| 10 May 2024 | £127,650.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 10 May 2024 | £23,998.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 10 May 2024 | £8,763.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 10 May 2024 | £686.08 | Blackburn with Darwen Borough Council | GGM Group Ltd | Environment • x4 Ride on mowers, 32 week hire • Equipment, Tools and Materials |
| 9 May 2024 | £22,042.00 | Burnley Borough Council | GGM Group Ltd | GRE - Green Spaces • TRANSPORT GROUND MAINTENANCE • Vehicle Plant & Machinery etc • GRE - Green Spaces |
| 9 May 2024 | £928.80 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 6 May 2024 | £39,223.26 | Oldham Metropolitan Borough Council | GGM Group Ltd | Environmental Services • Capital - Environment • Capital - Env - Countryside • Acquisition Of Equipment • Capital - Env - Countryside |
| 2 May 2024 | £2,062.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 1 May 2024 | £1,253.16 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 1 May 2024 | £4,337.24 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 30 Apr 2024 | £22,042.14 | Burnley Borough Council | GGM Group Ltd | Green Spaces & Amenities • Vehicles • 1 x Kubota ZD1211 Diesel ride on zero turn mower with 60`` rear discharge deck1 x Kubota ZDRL LED road lighting kit cw beacon DVLA first registration number plate |
| 30 Apr 2024 | £54,337.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 30 Apr 2024 | £8,251.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 30 Apr 2024 | £2,704.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 29 Apr 2024 | £8,330.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 26 Apr 2024 | £143,376.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 26 Apr 2024 | £65,690.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 26 Apr 2024 | £37,787.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 26 Apr 2024 | £1,158.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 24 Apr 2024 | £1,101.48 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 24 Apr 2024 | £7,433.47 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 24 Apr 2024 | £27,439.92 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 23 Apr 2024 | £1,093.94 | Burnley Borough Council | GGM Group Ltd | G - Green Spaces and Amenities • WORKSHOP & STORES • Supplies & Services • G - Green Spaces and Amenities |
| 22 Apr 2024 | £32,994.51 | Ribble Valley Borough Council | GGM Group Ltd | Capital Expenditure • Replacement Kubota Mower PO67 BNV |
| 16 Apr 2024 | £7,433.47 | Burnley Borough Council | GGM Group Ltd | Green Spaces & Amenities • Private Contractor • Amazone Profihopper repairs Proforma 111856 |
| 16 Apr 2024 | £2,883.20 | Manchester City Council | GGM Group Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 12 Apr 2024 | £18,298.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Apr 2024 | £10,870.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Apr 2024 | £4,728.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Apr 2024 | £3,586.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Apr 2024 | £1,830.00 | Sefton Borough Council | GGM Group Ltd | Capital • Capital - Capital Expenditure |
| 21 Mar 2024 | £758.27 | Wigan Metropolitan Borough Council | GGM Group Limited | Subcontracted Repairs |
| 19 Mar 2024 | £3,865.00 | Sefton Borough Council | GGM Group Ltd | Capital • Physical Support - Adults 18-64 - Private Residential Care Rest Homes |