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 31 to 60 of 89 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 3,417.95 MATRIX SCM LTD Community Services Agency staff
06/06/25 3,393.15 MATRIX SCM LTD Community Services Agency staff
30/05/25 3,393.15 MATRIX SCM LTD Community Services Agency staff
11/04/25 3,393.15 MATRIX SCM LTD Community Services Agency staff
04/06/25 3,393.15 MATRIX SCM LTD Community Services Agency staff
06/06/25 3,122.55 MATRIX SCM LTD Community Services Agency staff
07/01/26 3,121.74 MATRIX SCM LTD Community Services Agency staff
09/07/25 3,101.78 MATRIX SCM LTD Community Services Agency staff
12/12/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
06/06/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
09/01/26 2,774.36 MATRIX SCM LTD Community Services Agency staff
11/06/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
04/07/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
03/09/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
10/09/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
24/09/25 2,774.36 MATRIX SCM LTD Community Services Agency staff
21/01/26 2,110.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/06/25 2,080.77 MATRIX SCM LTD Community Services Agency staff
08/10/25 2,080.77 MATRIX SCM LTD Community Services Agency staff
24/12/25 2,080.77 MATRIX SCM LTD Community Services Agency staff
06/06/25 1,900.38 MATRIX SCM LTD Community Services Agency staff
30/05/25 1,807.04 MATRIX SCM LTD Community Services Agency staff
27/02/26 1,568.49 MATRIX SCM LTD Community Services Agency staff
09/07/25 1,560.51 MATRIX SCM LTD Community Services Agency staff
13/02/26 1,387.18 MATRIX SCM LTD Community Services Agency staff
30/05/25 1,151.69 MATRIX SCM LTD Community Services Agency staff
27/08/25 1,065.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 965.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors