CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED
Transactions
CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED has received £2,057,519 from 4 departments.
Income
Contracts
CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED has been awarded 2 contracts.
By department
Top departments
By organisation
Top organisations
By expense area
Top expense areas
-
1
CHILDRENS SERVICES CAPITAL
Stockton on Tees Borough Council · 2024–2026
£1.09 Million
~£362.9K/yr
-
2
City Development
Leeds City Council · 2020–2025
£373 Thousand
~£62.2K/yr
-
3
Culture & Sport
Wakefield Metropolitan District Council · 2025
£373 Thousand
-
4
Communities Housing and Environment
Leeds City Council · 2022–2023
£124 Thousand
~£62K/yr
-
5
Strategic & Central Accounts
Leeds City Council · 2025
£74.3 Thousand
-
6
BUSINESS
Wakefield Metropolitan District Council · 2020–2021
£11.4 Thousand
~£5.7K/yr
-
7
ECCLESFIELD PLAYZONE
NEIGHBOURHOOD SERVICES · 2025
£10.6 Thousand
-
8
HEAD OF PARTNERSHIPS
Sheffield City Council · 2023
£2.47 Thousand
-
9
FINANCE DEVELOPMENT & BUSINESS SERVICES
Stockton on Tees Borough Council · 2021
£0
By expense type
Top expense types
-
1
CONTRACTOR PAYMENTS
Stockton on Tees Borough Council · 2024–2026
£1.09 Million
~£362.9K/yr
-
2
Capital
Leeds City Council · 2022–2025
£492 Thousand
~£123.1K/yr
-
3
Sports Ground & Stadium Contractors
Wakefield Metropolitan District Council · 2025
£373 Thousand
-
4
No type specified
Leeds City Council · 2025
£74.3 Thousand
-
5
Capital
Wakefield Metropolitan District Council · 2020–2021
£11.4 Thousand
~£5.7K/yr
-
6
CONSULTANTS FEES
NEIGHBOURHOOD SERVICES · 2025
£10.6 Thousand
-
7
Supplies and Services
Leeds City Council · 2020
£4.82 Thousand
-
8
FEE EXPENSES
Sheffield City Council · 2023
£2.47 Thousand
-
9
Rents and Leases
Stockton on Tees Borough Council · 2021
£0
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-17 | £27,705 | CHILDRENS SERVICES CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| SECONDARY SCHOOL ADAPTATIONS - ST MICHAELS | |||||||||||
| 2025-11-21 | £34,242 | Strategic & Central Accounts | |||||||||
| Capital | |||||||||||
| 2025-10-24 | £10,587 | ECCLESFIELD PLAYZONE | CONSULTANTS FEES | ||||||||
| LANDSCAPE CONTRACTORS | |||||||||||
| 2025-07-18 | £40,024 | Strategic & Central Accounts | |||||||||
| 2025-06-27 | £18,242 | CHILDRENS SERVICES CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| SECONDARY SCHOOL ADAPTATIONS - ST MICHAELS | |||||||||||
| 2025-06-19 | £37,628 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-05-27 | £3,302 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-05-13 | £98,037 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-04-29 | £33,025 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-03-07 | £63,307 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-03-07 | £58,730 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-03-07 | £78,795 | Culture & Sport | Sports Ground & Stadium Contractors | ||||||||
| Equipment | |||||||||||
| 2025-01-17 | £78,033 | City Development | Capital | ||||||||
| CONSTRUCTION | |||||||||||
| 2024-12-18 | £95,114 | City Development | Capital | ||||||||
| CONSTRUCTION | |||||||||||
| 2024-11-21 | £145,822 | CHILDRENS SERVICES CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| SECONDARY SCHOOL ADAPTATIONS - ST MICHAELS | |||||||||||
| 2024-11-05 | £205,778 | CHILDRENS SERVICES CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| SECONDARY SCHOOL ADAPTATIONS - ST MICHAELS | |||||||||||
| 2024-11-01 | £116,050 | City Development | Capital | ||||||||
| CONSTRUCTION | |||||||||||
| 2024-10-11 | £8,715 | City Development | Capital | ||||||||
| CONSTRUCTION | |||||||||||
| 2024-10-11 | £65,382 | City Development | Capital | ||||||||
| CONSTRUCTION | |||||||||||
| 2024-10-01 | £352,572 | CHILDRENS SERVICES CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| SECONDARY SCHOOL ADAPTATIONS - ST MICHAELS | |||||||||||
Showing 1 to 20 of 34 transactions
Frequently asked questions
What is the latest payment data available for CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED?
The most recent payment data we have available for CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED's government income changed over time?
CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED's government income has decreased over time. In 2026, they received £27,705, compared to £553,959 in 2025 - a decrease of 95.0%.
How much has CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED received from the UK government?
CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED has received a total of £2,057,519 from UK government organisations according to our records. This income comes from 5 government buyers.
Which government departments buy from CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED?
The top government departments buying from CLEVELAND LAND SERVICES (GUISBOROUGH) LIMITED are Stockton on Tees Borough Council (£1,088,700), Leeds City Council (£571,503), and Wakefield Metropolitan District Council (£384,264).
Company details
- Company Number
- 01390490
- Status
- Active
- Incorporated
- 1978-09-22
- Type
- Private Limited Company
- Accounts
- MEDIUM