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 91 to 118 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 1,088.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
10/05/23 688.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/04/23 682.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
21/02/24 680.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/09/23 650.02 LOCAL PARTNERSHIPS LLP Community Services Consultants Fees
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/03/24 530.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
09/02/24 392.40 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/05/23 280.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
30/09/23 214.88 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
21/07/23 191.65 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
28/06/23 191.41 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/09/23 170.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
12/01/24 150.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/23 112.36 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
28/06/23 87.62 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
28/06/23 11.01 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
28/06/23 11.00 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
28/06/23 5.51 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
17/07/23 -5.50 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
17/07/23 -11.00 TRAVELODGE Neighbourhoods Employee Subsistence Expenses
17/07/23 -85.83 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
17/07/23 -187.48 TRAVELODGE Neighbourhoods Staff Hotel & Accommodation Costs
21/07/23 -191.65 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
21/02/24 -1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors