GROUND CONTROL LIMITED

£36,766.48

Total payments received

Transactions

Active months

Year active

£18,383.24

Avg per transaction

First payment: 31 July 2019

Last payment: 31 July 2019

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
832288	AR CAPITAL GROUNDS MAINT	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£594,414.98

832288 £594,414.98

AR CAPITAL GROUNDS MAINT

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

Date	Description	Cost Centre	Amount
31 July 2019	-	832288	£18,383.24
31 July 2019	-	832288	£18,383.24

31 July 2019 £18,383.24

Cost Centre: 832288

31 July 2019 £18,383.24

Cost Centre: 832288