Ground Inc Ltd
Transactions
257
Total Spend
£3.4m
Average Transaction
£13.3k
Authorities
10
Showing 50 of 257 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Dec 2027 | £6,719.17 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • ENVIRONMENTAL WORKS |
| 2 Nov 2027 | £1,384.50 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 2 Nov 2027 | £989.58 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 2 Nov 2027 | £1,923.11 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 2 Nov 2027 | £833.99 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 2 Jun 2027 | £87,827.32 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 10 May 2027 | £5,523.03 | Kirklees Council | Ground Inc Ltd | 666313 • Crow Nest Park Play • Crown Nest Park refurbishment works • Playground Equipment |
| 5 Apr 2027 | £977.93 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 2 Apr 2027 | -£5.07 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 2 Apr 2027 | £881.73 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 3 Feb 2027 | £14,931.15 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 1 Feb 2027 | £3,915.99 | Kirklees Council | Ground Inc Ltd | 666667 • Birkenshaw Bottoms - • LAD.433 Birkenshaw Bottom play area • Trees & Shrubs |
| 6 Jan 2027 | £18,339.93 | Kirklees Council | Ground Inc Ltd | 666313 • Crow Nest Park Play • Crown Nest Park refurbishment works • Playground Equipment |
| 6 Jan 2027 | -£1,267.98 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 4 Jan 2027 | £33,203.07 | Kirklees Council | Ground Inc Ltd | 665881 • Moorend Rec Groud Pl • Play area and path works to Moorend Rec • Playground Equipment |
| 4 Jan 2027 | -£1,400.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 9 Dec 2026 | £1,343.30 | Kirklees Council | Ground Inc Ltd | 665881 • Moorend Rec Groud Pl • Play area and path works to Moorend Rec • Playground Equipment |
| 2 Nov 2026 | £4,728.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 2 Nov 2026 | -£29.55 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 2 Nov 2026 | £1,170.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 2 Nov 2026 | -£6.50 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 2 Nov 2026 | £1,040.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 2 Nov 2026 | -£7.31 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 1 Nov 2026 | £2,855.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 11 Sep 2026 | -£567.40 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 11 Sep 2026 | £1,539.00 | Kirklees Council | Ground Inc Ltd | 666770 • Woodsome Estate Play • Refurbishment works to play area • Playground Equipment |
| 11 Sep 2026 | £14,837.10 | Kirklees Council | Ground Inc Ltd | 666770 • Woodsome Estate Play • Refurbishment works to play area • Playground Equipment |
| 8 Aug 2026 | £80,570.13 | Kirklees Council | Ground Inc Ltd | 666313 • Crow Nest Park Play • Crown Nest Park refurbishment works • Playground Equipment |
| 8 Aug 2026 | -£1,611.42 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 6 Aug 2026 | £132,949.59 | Kirklees Council | Ground Inc Ltd | 666313 • Crow Nest Park Play • Crown Nest Park refurbishment works • Playground Equipment |
| 6 Aug 2026 | -£4,300.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 7 Jul 2026 | £21,516.90 | Preston City Council | GROUND INC LTD | PARKS • SUB CONTRACTORS COSTS - GENERAL |
| 3 Jul 2026 | £24,718.09 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 6 Jun 2026 | £497.25 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 3 Jun 2026 | £1,450.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 2 Jun 2026 | £820.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • ENVIRONMENTAL WORKS |
| 9 May 2026 | £18,799.83 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 9 May 2026 | £10,397.23 | Kirklees Council | Ground Inc Ltd | 665881 • Moorend Rec Groud Pl • Play area and path works to Moorend Rec • Playground Equipment |
| 4 May 2026 | -£1,660.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 4 May 2026 | £35,318.34 | Kirklees Council | Ground Inc Ltd | 666845 • EN23R05 - Chine wood • GROUND INC LTD - CHINEWOOD - M GILES • B&OS Repair & Maintenance |
| 10 Apr 2026 | £9,302.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 4 Apr 2026 | £508.25 | Kirklees Council | Ground Inc Ltd | 666374 • Dirker Avenue Play A • Refurbishment of Dirker Avenue • B&OS Repair & Maintenance |
| 11 Mar 2026 | £9,060.00 | Oldham Council | Ground Inc Ltd | Capital - Environment • Capital - Env - Parks • Construction - Main Contractor |
| 9 Mar 2026 | £6,626.46 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Work at Robert Ashton Memorial Park • B&OS Repair & Maintenance |
| 8 Mar 2026 | £4,600.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 8 Mar 2026 | -£31.05 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 6 Feb 2026 | £1,333.35 | Kirklees Council | Ground Inc Ltd | 665882 • Marten Drive Play Ar • Marten Drive Works • B&OS Repair & Maintenance |
| 11 Jan 2026 | £1,606.77 | Kirklees Council | Ground Inc Ltd | 665875 • Shepley Rec Play Are • Shepley Rec Works • B&OS Repair & Maintenance |
| 23 Dec 2025 | £970.20 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Capital Expenditure |
| 19 Dec 2025 | £27,775.00 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Capital Expenditure |