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 61 to 89 of 89 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
12/12/25 640.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 565.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/09/25 520.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/25 515.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/10/25 395.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
13/08/25 390.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
29/09/25 355.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
24/09/25 255.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/11/25 240.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
19/12/25 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
30/05/25 41.60 MATRIX SCM LTD Community Services Agency staff