Ground Inc Ltd
Transactions
257
Total Spend
£3.4m
Average Transaction
£13.3k
Authorities
10
Showing 50 of 257 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Dec 2025 | £29,830.25 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Capital Expenditure |
| 11 Dec 2025 | £551.71 | Preston City Council | GROUND INC LTD | PARKS • SUB CONTRACTORS COSTS - GENERAL |
| 9 Dec 2025 | £63,413.86 | Kirklees Council | Ground Inc Ltd | 666374 • Dirker Avenue Play A • Refurbishment of Dirker Avenue • B&OS Repair & Maintenance |
| 9 Dec 2025 | -£1,682.77 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 9 Dec 2025 | £29,419.45 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Capital Expenditure |
| 4 Dec 2025 | £14,126.43 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Work at Robert Ashton Memorial Park • B&OS Repair & Maintenance |
| 4 Dec 2025 | -£560.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 28 Nov 2025 | £1,400.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (REGENERATION & ECONOMIC DEVELOPMENT) • CLEANING AND DOMESTIC SUPPLIES • REMOVAL OF RUBBISH |
| 12 Nov 2025 | £660.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 12 Nov 2025 | £7,098.50 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 6 Nov 2025 | £42,722.83 | Kirklees Council | Ground Inc Ltd | • Play area and path works to Moorend Rec • Playground Equipment |
| 6 Nov 2025 | -£1,400.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 4 Nov 2025 | -£101.26 | Stockport Council | Ground Inc limited | Corporate and Support Services • Fees and Charges |
| 4 Nov 2025 | £14,465.83 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 27 Oct 2025 | £2,718.00 | Wirral Council | Ground Inc Ltd | Neighbourhood Services • Repairs, alterations and maintenance |
| 27 Oct 2025 | £2,718.00 | Wirral Council | Ground Inc Ltd | Neighbourhood Services • Repairs, alterations and maintenance |
| 3 Oct 2025 | £2,891.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 24 Sep 2025 | £2,662.00 | South Ribble Borough Council | Ground Inc Ltd | Open Spaces • Work to be carried out at Leyland leisure centre:, Re-aligning of footpath at the front of the leisure centre, Removal of path an • GM Refurbishment • 4657 |
| 17 Sep 2025 | £610.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • DAY TO DAY MAINTENANCE • DAY TO DAY MAINTENANCE |
| 12 Sep 2025 | £5,964.25 | Oldham Council | Ground Inc Ltd | Capital - Environment • Capital - Env - Parks • Construction - Main Contractor |
| 10 Sep 2025 | £3,863.09 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Scissett Middle School Playground works • B&OS Repair & Maintenance |
| 9 Sep 2025 | £3,146.40 | Wirral Council | Ground Inc Ltd | Capital • Contractors - Main |
| 3 Sep 2025 | £5,967.42 | Kirklees Council | Ground Inc Ltd | 666667 • Birkenshaw Bottoms - • LAD.433 Birkenshaw Bottom play area • Trees & Shrubs |
| 1 Aug 2025 | £552.43 | Preston City Council | GROUND INC LTD | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 31 Jul 2025 | £4,139.28 | Wigan Council | Ground Inc Ltd | • Professional Fees |
| 23 Jul 2025 | £90,811.82 | Wirral Council | Ground Inc Ltd | Capital • Flaybrick Cemetery Pathways |
| 16 Jul 2025 | £38,365.00 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Capital Expenditure |
| 8 Jul 2025 | -£710.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |
| 8 Jul 2025 | £26,770.05 | Kirklees Council | Ground Inc Ltd | 665875 • Shepley Rec Works • B&OS Repair & Maintenance |
| 7 Jul 2025 | £9,417.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 7 Jul 2025 | £5,210.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 5 Jul 2025 | £3,971.00 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Scissett Middle School Works • B&OS Repair & Maintenance |
| 4 Jul 2025 | £468.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 4 Jul 2025 | £624.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 4 Jul 2025 | £649.35 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 4 Jul 2025 | £429.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 4 Jul 2025 | £819.00 | Knowsley Council | GROUND INC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • NON REVENUE CAPITAL • LANDSCAPING WORKS |
| 3 Jul 2025 | £4,500.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 10 Jun 2025 | £24,387.52 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 10 Jun 2025 | £1,229.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 10 Jun 2025 | £1,200.00 | Stockport Council | Ground Inc limited | Services to Place • Grounds Maintenance |
| 9 Jun 2025 | £3,639.60 | Wirral Council | Ground Inc Ltd | Capital • Contractors - Main |
| 21 May 2025 | £2,876.05 | Halton Borough Council | Ground Inc Limited | Community & Greenspace • Contracted Services |
| 12 May 2025 | £9,640.50 | Oldham Council | Ground Inc Ltd | Capital - Environment • Capital - Env - Parks • Construction - Main Contractor |
| 11 May 2025 | £2,907.00 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Scissett Middle School Works • B&OS Repair & Maintenance |
| 11 May 2025 | £3,441.61 | Kirklees Council | Ground Inc Ltd | 666374 • Dirker Avenue Play A • LAD.541 Dirker Avenue retention payment • B&OS Repair & Maintenance |
| 17 Apr 2025 | £71,973.29 | Wirral Council | Ground Inc Ltd | Capital • Contractors - Main |
| 16 Apr 2025 | £6,200.00 | South Ribble Borough Council | Ground Inc Ltd | Capital • Replace path edgings and widen and redress existing paths raising any low spots., Create a new section of path to avoid existing • Cap Contract Payment • C230 |
| 11 Apr 2025 | £58,905.10 | Kirklees Council | Ground Inc Ltd | 103528 • LANDSCAPE ARCHITECTS • Scissett Middle School Works • B&OS Repair & Maintenance |
| 11 Apr 2025 | -£2,400.00 | Kirklees Council | Ground Inc Ltd | 104778 • ZZ Balance Sheet • |