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 121 to 129 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/24 156.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/07/24 80.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/07/24 70.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/24 68.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
23/08/24 60.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
31/05/24 -10.41 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
24/01/25 -2,400.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors