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 120 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 1,789.93 MATRIX SCM LTD Community Services Agency staff
20/09/24 1,747.36 MATRIX SCM LTD Community Services Agency staff
20/12/24 1,600.00 TREECALL CONSULTING LIMITED Community Services Payment to Private Contractors
08/05/24 1,521.79 MATRIX SCM LTD Community Services Agency staff
12/02/25 1,463.66 MATRIX SCM LTD Community Services Agency staff
29/05/24 1,440.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/01/25 1,357.26 MATRIX SCM LTD Community Services Agency staff
24/01/25 1,357.26 MATRIX SCM LTD Community Services Agency staff
17/07/24 1,280.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
01/05/24 1,160.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/12/24 1,106.47 MATRIX SCM LTD Community Services Agency staff
10/05/24 1,102.85 MATRIX SCM LTD Community Services Agency staff
03/04/24 1,056.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/07/24 1,040.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/07/24 725.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/12/24 580.06 MATRIX SCM LTD Community Services Agency staff
26/02/25 580.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/07/24 580.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
23/10/24 462.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
08/05/24 390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/07/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
12/02/25 308.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/01/25 290.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
03/07/24 270.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors