Service Area : Milestone 14 Dispute Resolution Process

Summary
Financial Year Payments Total £
2021 32 412,544.28
2022 27 293,273.24
2023 118 234,623.29
2024 129 314,910.69
2025 89 234,628.72
Total 395 1,489,980.22
Showing 61 to 90 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/23 2,069.67 MATRIX SCM LTD Neighbourhoods Agency staff
30/08/23 2,069.67 MATRIX SCM LTD Neighbourhoods Agency staff
18/08/23 2,069.67 MATRIX SCM LTD Neighbourhoods Agency staff
18/08/23 2,069.67 MATRIX SCM LTD Neighbourhoods Agency staff
01/09/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
15/09/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
15/09/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
20/09/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
18/10/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
25/10/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
25/10/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
04/10/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
08/11/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
29/11/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
08/12/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
20/12/23 2,069.67 MATRIX SCM LTD Community Services Agency staff
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/02/24 2,012.36 MATRIX SCM LTD Community Services Agency staff
19/04/23 1,997.07 MATRIX SCM LTD Neighbourhoods Agency staff
06/09/23 1,974.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
09/02/24 1,779.58 MATRIX SCM LTD Community Services Agency staff
11/10/23 1,390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/02/24 1,379.78 MATRIX SCM LTD Community Services Agency staff
28/02/24 1,340.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/06/23 1,320.00 JACOBS UK LIMITED Neighbourhoods Consultants Fees
04/10/23 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
21/02/24 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/09/23 1,275.58 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
13/03/24 1,240.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors