Service Area : Milestone 14 Dispute Resolution Process

Summary
Financial Year Payments Total £
2025 32 75,027.15
Total 32 75,027.15
Showing 32 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Community Services Agency staff MATRIX SCM LTD 25,367.30
07/01/26 Community Services Agency staff MATRIX SCM LTD 5,570.02
23/12/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
05/12/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
19/11/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
07/01/26 Community Services Agency staff MATRIX SCM LTD 3,467.95
17/12/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
23/01/26 Community Services Agency staff MATRIX SCM LTD 3,467.95
10/12/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
19/11/25 Community Services Agency staff MATRIX SCM LTD 3,467.95
07/01/26 Community Services Agency staff MATRIX SCM LTD 3,121.74
12/12/25 Community Services Agency staff MATRIX SCM LTD 2,774.36
09/01/26 Community Services Agency staff MATRIX SCM LTD 2,774.36
21/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 2,110.00
24/12/25 Community Services Agency staff MATRIX SCM LTD 2,080.77
17/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 965.00
12/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 640.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 565.00
28/11/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 240.00
17/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 180.00
07/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 140.00
10/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 140.00
17/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 140.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 100.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 50.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 50.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 50.00
19/12/25 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 45.00
02/01/26 Community Services Payment to Private Contractors GROUNDSELL CONTRACTING LTD 45.00