Published spending£174.7k40 transactions
SUPPLIER PROFILE
Groundwork & Leisure Services Ltd
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-30 | ManchesterPayments to Sub-Contractors | £728.00 |
| 2026-06-30 | ManchesterPayments to Sub-Contractors | £728.00 |
| 2026-04-16 | ManchesterWorks and associated costs for Land and Buildings | £4,050.00 |
| 2026-04-10 | ManchesterBuilding Maintenance | £2,600.00 |
| 2026-04-10 | ManchesterBuilding Maintenance | £2,740.00 |
| 2026-04-10 | ManchesterBuilding Maintenance | £2,920.00 |
| 2026-04-10 | ManchesterBuilding Maintenance | £3,100.00 |
| 2026-04-10 | ManchesterWorks and associated costs for Land and Buildings | £9,500.00 |
| 2026-04-10 | ManchesterWorks and associated costs for Land and Buildings | £12,300.00 |
| 2026-03-26 | ManchesterPayments to Sub-Contractors | £1,600.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £4,744.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £5,976.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £10,804.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £13,816.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £16,392.00 |
| 2026-03-17 | Oldham CouncilGeneral Provision | £22,503.00 |
| 2026-03-10 | ManchesterPayments to Sub-Contractors | £560.00 |
| 2026-02-27 | ManchesterPayments to Sub-Contractors | £1,440.00 |
| 2025-11-27 | ManchesterPayments to Sub-Contractors | £6,200.00 |
| 2025-11-06 | Oldham CouncilOperational Materials | £3,100.00 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.